Job Description

Financial Planning & Analysis  (C09) - CA fresher

https://cacscma.com/detail/financial-planning-analysis

Financial Planning & Analysis  (C10)

• Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
• Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
• Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process
• 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

Financial Planning & Analysis  (C11)

• 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.

Financial Planning & Analysis  (C12)

• Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
• Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
• Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
• Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
• Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
• Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
• Analyze key management review presentations for individual Regions and Products
• Execute time critical activities for client facing Financial Planning and Analysis teams
• Contribute to the development of review material for internal leadership 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.

Financial Planning & Analysis  (C13)

• Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members
• Conduct analysis of Citi’s/Citi’s competitors’ financial performance
• Generate flash results/highlights of analytics for Board of Directors’ reports and Executive Management reports
• Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
• Develop and coordinate performance reporting/processes; reviews results against plans monthly
• Oversee the estimation of risk capital and incorporate results into management reports and decision processes
• Provide advice to internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy
• 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.
• Ability to manage teams. 

All roles

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.

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

C09 - (CA Freshers ) - Mumbai Job Req ID 21376845

https://jobs.citi.com/job/mumbai/financial-planning-and-analysis-c09/287/16505213968

C10 - (0-2 years) - Mumbai Job Req ID 21372172

https://jobs.citi.com/job/mumbai/financial-planning-and-analysis-c10/287/16505218096

C10 - (0-2 years) - Gurugram ( Job Req ID 21378352)

https://jobs.citi.com/job/gurgaon/financial-planning-and-analysis-c10/287/16267319728

C11 -   (2-5 years) - Mumbai Job Req ID 21356212

https://jobs.citi.com/job/mumbai/financial-planning-and-analysis-c11/287/16505225696

C11 -   (2-5 years) - Gurugram Job Req ID 21378333

https://jobs.citi.com/job/gurgaon/financial-planning-and-analysis-c11/287/16505218512

C12 - ( 5 - 8 years) - Mumbai ( Job Req ID 21357132)

https://jobs.citi.com/job/gurgaon/financial-planning-and-analysis-c10/287/16267319728

C13 - ( 6 - 10 years) - Gurugram ( Job Req ID 21378351) 

https://jobs.citi.com/job/gurgaon/financial-planning-and-analysis-c13/287/16267319968

C13 - ( 6 - 10 years) - Mumbai ( Job Req ID 21296917) 

https://jobs.citi.com/job/mumbai/financial-planning-and-analysis-c13/287/10257452896

Company Details

About Company

CitiGroup

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