The Financial Planning and Analysis Analyst on the USPB Deposits Balance Sheet (B/S) team is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create and analyze reports that gauge Citi’s alignment with forecasted performance. Candidate should be highly analytical and ready to join a highly collaborative team with the mindset for continued improvements of activities, processes, and models.
Key responsibilities
- Work collaboratively with USPB Deposits partners to develop deliverables, such as NII/P&L results, forecasting analysis, trend comparisons
- Prepare analytics and results to support presentations for senior management reviews (such as product LFOs, USPB CFO, etc.) and provide explanations of results in comparison to other forecasts and scenarios
- Act as a change agent and work collaboratively with a broader team is very important; identifying gaps and streamlining processes are primary elements of the role
- Analyze macro-economic scenarios, consumer behaviors and trends, evaluate forecasting results, and document justification/rationale for overlays and adjustments to reflect business actions
- Be a very quick learner, ready to dive into details, gain good business knowledge of Citi’s consumer business, and become a USPB Deposits FP&A subject matter expert
- Work on Ad-hoc requests based on the business necessary
- Comply with Risk & Control policies and requirements
- Ensure there is a strong culture of high integrity, ethics and meritocracy
Qualifications
- +4 years of experience of financial analysis in a large corporate environment (minimum of 3 years banking experience and previous FP&A or similar Finance experience)
- Excellent quantitative/analytical skills, written and verbal communication skills with a strong attention to details
- Show initiative/proactivity to solve problems independently and flexibility to solve complex problems
- Ability to translate financial schedules, complex consumer behavior and business trends into meaningful and actionable presentation observations
- Experience working effectively in a fast paced environment within a matrix organization
- Advanced MS Excel and PowerPoint skills. VBA, Power BI and Tableau knowledge is a plus
Education
- Degree in Finance, Economics, or Accounting (MBA preferred)
The Financial Planning and Analysis Analyst on the USPB Deposits Balance Sheet (B/S) team is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create and analyze reports that gauge Citi’s alignment with forecasted performance. Candidate should be highly analytical and ready to join a highly collaborative team with the mindset for continued improvements of activities, processes, and models.
Key responsibilities
- Work collaboratively with USPB Deposits partners to develop deliverables, such as NII/P&L results, forecasting analysis, trend comparisons
- Prepare analytics and results to support presentations for senior management reviews (such as product LFOs, USPB CFO, etc.) and provide explanations of results in comparison to other forecasts and scenarios
- Act as a change agent and work collaboratively with a broader team is very important; identifying gaps and streamlining processes are primary elements of the role
- Analyze macro-economic scenarios, consumer behaviors and trends, evaluate forecasting results, and document justification/rationale for overlays and adjustments to reflect business actions
- Be a very quick learner, ready to dive into details, gain good business knowledge of Citi’s consumer business, and become a USPB Deposits FP&A subject matter expert
- Work on Ad-hoc requests based on the business necessary
- Comply with Risk & Control policies and requirements
- Ensure there is a strong culture of high integrity, ethics and meritocracy
Qualifications
- +4 years of experience of financial analysis in a large corporate environment (minimum of 3 years banking experience and previous FP&A or similar Finance experience)
- Excellent quantitative/analytical skills, written and verbal communication skills with a strong attention to details
- Show initiative/proactivity to solve problems independently and flexibility to solve complex problems
- Ability to translate financial schedules, complex consumer behavior and business trends into meaningful and actionable presentation observations
- Experience working effectively in a fast paced environment within a matrix organization
- Advanced MS Excel and PowerPoint skills. VBA, Power BI and Tableau knowledge is a plus
Education
- Degree in Finance, Economics, or Accounting (MBA preferred)
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Job Family Group:
Finance
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Job Family:
Financial Planning & Analysis
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Time Type:
Full time
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Citi Mumbai, Maharashtra, IND Office
Bandra Kurla Complex Road, Mumbai, Maharashtra, India, 400051
