Financial Planning & Analysis- C10
MumbaiFull-timeJunior levelPosted over a month ago
Finance role at Citi in Mumbai.
About the role
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.
What you'll do
- Assist in all financial management aspects of WAW business in LFO capacity
- Aid in the annual planning and periodic forecasting processes and review results against plans/ outlook monthly; participate in annual budget and monthly estimate process
- Use metrics to assist in the evaluation of proposed business decisions
What you need
- FP&A
- Forecasting