FP&A Analyst 2

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks.We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Finance is responsible for the firm’s financial management and related controls.The team comprises disciplines including Treasury, Tax, Controllers and Financial Planning & Analysis, and manages and partners on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations.

We’re currently looking for a high caliber professional to join our team as an FP&A Analyst 2- Hybrid (Internal Job Title: Office - C10) based in Mumbai, India.Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.For instance:

•Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

•We empower our employees to manage their financial well-being and help them plan for the future.

•Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

•We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

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.

In this role, you’re expected to:

• Contribute to the estimation of risk capital and incorporate results into management reports and decision processes

• Assist with the analysis of Citi’s/Citi’s competitors’ financial performance

• Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process

• Use metrics to assist in the evaluation of proposed business decisions

• Analyze key management review presentations for individual Regions and Products

• Participate in time critical activities for client facing Financial Planning and Analysis Teams

• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

As a successful candidate, you’d ideally have the following skills and exposure:

• 2 years and above of experience in financial planning and analysis, accounting and/or finance

• Demonstrated knowledge of financial, analytical, 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

• Bachelor’s degree/University degree or equivalent experience

• US/NAM work schedule

Take the next step in your career, apply for this role at Citi today

https://jobs.citi.com/dei

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Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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