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 Responsibilities Contribute to the estimation of risk capital and incorporate results into management reports and decision processes Assist with the analysis of business Funds Transfer Pricing FTP Aid in the annual planning and periodic forecasting processes for FTP and review results against plans monthly participate in annual budget and monthly estimate process for FTP 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 Qualifications 0-2 years of experience in 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 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 chance 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

📌 Fp&a Analyst 2Mumbai (Maharashtra)
🏢 Citi
📍 Maharashtra