FP & A Sr. Analyst - C12 - MUMBAI

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Job Overview

As a Financial Planning and Analysis (FP&A) Senior Analyst within the Technology Executive Decision Support team, you will play a critical role in delivering insightful analysis and strategic recommendations regarding the Citi's financial performance, specifically within the Technology and Data segment. This intermediate-level position requires a strong foundation in financial analysis principles and a proactive approach to identifying opportunities for process improvement and enhanced reporting. The primary objective is to leverage a deep understanding of financial data to generate actionable reports, develop innovative analytical techniques, and optimize workflows, ultimately contributing to informed decision-making by senior management.

Responsibilities:

• Provide financial analysis and insights to support key decision-making processes across Technology and Data segment and within its individual businesses.
• Monitor actual financial performance and trends against forecasts, outlooks, and plans
• Enable informed decision making by stakeholders through highlighting variances and adding insights, providing insightful commentary on KPIs and underlying drivers.
• Collaborate effectively within Technology FP&A team, building and maintaining strong relationships with stakeholders to ensure alignment between financial objectives and business initiatives.
• Identify opportunities to streamline financial processes, improve efficiency, and enhance reporting accuracy.
• Support senior management in reviewing financial performance and providing data-driven recommendations.
• Execution and alignment of data in financial systems. Generate flash results/highlights for Executive Management reports.
• Execute time-critical activities for client facing Financial Planning and Analysis teams.
• Has the ability to operate with a limited level of direct supervision.  Working knowledge of financial systems like Ruby/FRM/Tableau/COGNOS.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.

Qualifications:

• 5-8 years of experience working with a variety of financial platforms
• Proficient with Microsoft Office applications
• Demonstrated presentation skills
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor’s degree/University degree or equivalent experience

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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Most Relevant Skills

Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management.

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Other Relevant Skills

Assessment, Credible Challenge.

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