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FP & A Intmd. Analyst - C11 - MUMBAI at Citi

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

23 Mar, 26

Salary

0.0

Posted On

23 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management, Analytical Skills, Communication Skills, Financial Analysis, Reporting Tools, Microsoft Office, Excel, PowerPoint

Industry

Financial Services

Description

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. 2-5 years of experience in accounting and/or finance Experience in financial services preferred 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 Bachelor's degree/University degree or equivalent experience Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------

Responsibilities

Develop and coordinate the annual planning and periodic forecasting processes, reviewing results against plans monthly. Conduct various ad hoc analyses and participate in Quarterly Competitor Reviews and other financial reports.