Financial Planning & Analysis C09
Year Mumbai, Maharashtra, India
Job Description
The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi\xe2\x80\x99s financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi\xe2\x80\x99s alignment with forecasted performance.Responsibilities:
- Managing the Forecasting process for Citigold - UK, Europe and MEA in partnership with LFO and Business
- Partner with Business and LFO for USD and LCY for CCAR/QMMF Ruby related activities for Citi Gold UK, Europe and MEA
- Key activities including Ruby set ups of FPs, validation of rate models to FPs etc.
- Perform deposit related analysis e.g. identify key NII drivers and attributions (mix, volume, rate impact, betas, etc.)
- Develop and prepare month-end actuals deposit reporting and analysis for Citi Gold deposit
- Develop key analysis for business FP&A and Finance teams; assist with modelling redevelopment and convergence initiatives
- Prior experience in accounting and/or finance field
- Proficient computer skills with a focus on Microsoft Office applications
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Bachelor\xe2\x80\x99s degree/University degree or equivalent experience
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Job Detail
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Job IdJD3313434
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear