Mumbai, IND
24 hours ago
FP & A Sr. Analyst - C12 - MUMBAI
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. ------------------------------------------------------ **Job Family Group:** Finance ------------------------------------------------------ **Job Family:** Financial Planning & Analysis ------------------------------------------------------ **Time Type:** Full time ------------------------------------------------------ **Most Relevant Skills** Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management. ------------------------------------------------------ **Other Relevant Skills** Assessment, Credible Challenge. ------------------------------------------------------ _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._ _If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)_ _._ _View Citi’s_ _EEO Policy Statement (https://www.citigroup.com/global/eeo-aa-policy)_ _and the_ _Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf)_ _poster._ Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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