This position is within Citi s Treasury FP A team responsible for the financial plans and forecasts for Treasury s balance sheet and revenues working in close partnership with Citi Treasury Investments group responsible for managing securities portfolios interest rate risk management long-term debt issuances legal entity funding and transfer pricing as well as broader Treasury and Finance partners Treasury FP A team supports Treasury CFO Citi Treasurer and Treasury CIO by providing detailed analysis and insight of Treasurys financial results and helps contribute to directional strategy as well as counsel on the evaluation of financial reports of Treasury s current and projected performance In addition the group interacts extensively with the broader Finance organization as well as technology and infrastructure partners on multiple efforts to further operationalize end enhance forecasting processes The role s will require a detailed understanding of Treasury activities and will contribute to and help support the various BAU activities such as Responsibilities Execution and analysis of the annual 3-year Operating Plan CCAR Quarterly Multi-Year Multi-Scenario Forecast and monthly outlooks Monitoring of data integrity in the forecasting and reporting systems Ruby FRM Pearl Tracking and maintenance of managed segment hierarchy and forecast set-ups in P L and Balance Sheet trend analytics Analytics relating to the allocation of liquidity costs Contribute to maintenance and documentation of models used to forecast Treasury s balance sheet and revenues across various economic and interest rate scenarios Develop and maintain relationships with key partners and senior management to influence behavior and decision making 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 8-10 years of relevant experience Proficient computer skills with a focus on Microsoft Office applications Experience with Tableau Appian Python VBA is a plus Prior Treasury experience desired Effective verbal and written communication skills Demonstrated presentation skills Consistently demonstrates clear and concise written and verbal communication skills Education Bachelor s degree University degree or equivalent experience Master s degree preferred 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 View Citi s and the poster

📌 Financial Planning & Analysis Lead Analyst - Vice President - Mumbai
🏢 Citigroup
📍 Mumbai