FP&A Analyst 2 - C10 - MUMBAI

The Financial Planning and Analysis Analyst 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 utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance.

Responsibilities:

• Flash and Month End reviews including variance analysis and partnership with EDS Team to track both IFW and RSDB activities.
• Connect with controllers to monitor and month end activities.
• Create Business Decks for Actuals and forecasts reviews with LFO Teams Tracking and solve of issues from Actuals or forecast cycles.
• Participation in One Stream project which will replace RSDB in the future.
• Participation in upload activities and reviews during forecast cycles.

Qualifications:

• 1-3 years of experience in accounting and/or finance
• Demonstrated knowledge of financial and reporting tools
• Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
• Demonstrated analytical skills
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor’s degree/University degree or equivalent experience