Financial Planning & Analysis- C11
Citi Bank
5 - 7 years
Mumbai
Posted: 10/28/2024
Job Description
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We are looking for FP&A Analyst to provide LFO support for Legacy Franchises businesses. Legacy Franchises business consists of Asia, Mexico and Legacy Holdings Businesses. These are the businesses under Divestiture.
This role requires working as part of a diverse team spread across the region, interact with a wide range of people and exposure to Regional /Global Finance Owners. This role also requires Preparation of senior management review materials including presentations for CEO/CFO
Responsibilities include:
- Partnering with Country & Regional Managers to review Outlook forecasts including reporting & analysis to explain changes against given baselines.
- Preparation of senior management review materials including presentations for CFO and CEO/ QBRs in partnership with other key business contacts, ensuring both the financial and strategic story aligns with overall business strategy.
- Review financials and headcount against Plan/QMMF/ Outlook, conduct variance analysis, walks, commentaries, and graphical representations for various decks such as QBR, offsite decks for Senior Management
- Discuss month-end financials vs Outlook/Plan/QMMF, Investments & Productivity and Cognos submissions with LF CFO
- Prepare Quarterly Earnings deck preparation and provide material required by Investor Relations
- Track/Analyze FX reports and details on relevance of reported FX, on a periodic basis.
- Support the onshore team for all ad-hoc requirements.
Qualifications:
- 5-7 years of experience in Finance / FP&A
- Proficiency with various system tools like FRM, RPM, EOTT, Cognos
- Proficient with Microsoft Office applications like Excel and PowerPoint
- Proficiency in international stakeholder management
- Demonstrated analytical skills, result orientated with attention to detail
- Consistently demonstrate clear and concise written and verbal communication skills
- Has the ability to operate with a limited level of direct supervision
Education:
- Should be a Qualified CA / CFA / MBA
About Company
Citi Bank, officially known as Citibank, is a global financial institution and the consumer division of Citigroup, a leading multinational banking corporation. Established in 1812, Citibank provides a wide range of financial services, including retail banking, credit cards, personal loans, wealth management, and investment banking. With a strong presence in over 100 countries, it serves millions of customers worldwide, offering both individual and business banking solutions. Citibank is known for its digital banking innovations, global reach, and commitment to financial inclusion and economic growth.
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