FP & A Analyst - C10 - MUMBAI

Citi Ventures’ purpose is to accelerate innovation and growth, championing what’s next by bringing the outside in, building capabilities, and delivering thought leadership.
•    Citi Ventures make long term strategic investments in category defining companies and partner with Citi businesses and the innovation ecosystem to catalyze growth across the financial services ecosystem. 
•    Citi Ventures contribute deep domain expertise, insights, and access to its unique network; and help accelerate the adoption and commercialization of new technologies and business models both within Citi and for our clients.

The Citi Ventures Finance team performs as a financial strategic advisor providing Financial Planning, Portfolio Management and Executive Decision Support to Citi Ventures leadership team and stakeholders.

Responsibilities:

·       Assist with the Quarterly Performance Review / Quarterly Impairment Review for Citi Ventures and Citi Impact Fund: develop presentation materials highlighting key investment information/metrics to support leadership decision making

·       Provide regular highlights of portfolios, partnering with Investing teams and key stakeholders to track investment performance, and memorialize key updates

·       Assist in the evaluation of potential new investments, with a focus on financial and strategic fit.

·       Help in managing Citi Ventures’ financial forecasting and strategic planning; prepare monthly/quarterly review package with trends and variance analysis; monitor project expenses and operating costs

·       Provide ad hoc data and analytics to support Citi Ventures/Citi Impact Fund leadership decision making, including strategic initiatives (e.g.: reorganization, divestitures, etc.)
•Manage relationships with third party vendors in support of Citi Ventures/Citi Impact Fund

·       Acts as Subject Matter Expert on finance and innovation topics, to senior stakeholders and /or other team members.

Qualifications:

·       >5 years of relevant finance experience

·       Passionate about innovation topics

·       Effective verbal and written communication skills

·       Demonstrated analytical skills, including the ability to synthesize quantitative and qualitative data to draw conclusions and assist with decision making

·       Proficient computer skills with a focus on Microsoft Office applications

·       Demonstrated presentation skills

Education:

·       Bachelor’s degree/University degree or equivalent experience

·       Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required

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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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