The Financial Planning and Analysis Intermediate 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 apply analytical thinking knowledge of data analysis and methodologies to create and analyze reports that gauge Citi s alignment with forecasted performance Responsibilities Analyze of Citi s Citi s competitors financial performance Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process Generate flash results highlights for Board of Directors reports and Executive Management reports Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes Participate in Quarterly Competitor Reviews Quarterly Annotated Supplement and Quarterly Investment Reports Aid with using metrics to evaluate proposed business decisions Execute time critical activities for client facing Financial Planning and Analysis teams Assist in the development of review with material for internal senior leadership internal and external regulator reviews Has the ability to operate with a limited level of direct supervision Can exercise independence of judgement and autonomy Acts as SME to senior stakeholders and or other team members 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 Qualifications 2-5 years of experience in accounting and or finance Experience in financial services preferred 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 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 For complementary skills please see above and or contact the recruiter - Citi is an equal prospect 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 View Citi s EEO Policy Statement and the Know Your Rights poster

📌 Financial Planning And Analysis (Maharashtra)
🏢 Citi
📍 Maharashtra