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SVP- FP & A Sr. Lead Analyst -Funds Transfer Pricing C14 - MUMBAI

Job Req ID 25881372 Location(s) Mumbai, India Job Type On-Site/Resident Job Category Finance

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FP&A - Funds Transfer Pricing Senior Vice President is a senior 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 apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge Citi’s alignment with forecasted performance.

Responsibilities:

Manage forward looking processes including forecasts, strategic/operating plans, and quarterly outlooks for funds transfer pricing
Leader in creating detailed variance analysis and commentary related to Interest rate transfer pricing for senior management
Produce articulate and concise material for senior managements consumption related to ITP trends
Generate analytics for quarter end results, related highlights, board of directors reports, and executive management reports
Partner with Treasury on discussions related to FTP methodologies and assisting with the implementation of such methodologies within the FP&A organization
Prepare/present to senior management and stakeholders on ITP methodology and forecasts related to their business to help inform / improve business decisions
Engagement with technology team to improve clarity in TP forecasting in forecasting systems, helping to develop and execute on a plan to implement enhancements
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 well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

10+ years of relevant experience
Experience within financial services
Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
Consistently demonstrates clear and concise written and verbal communication
Demonstrated financial modeling skills
Strong quantitative background
Solid understanding of the Treasury function within a bank
Ability to build and maintain relationships and interact at all levels of an organization

Education:

Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

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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

For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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