FP & A Lead Analyst - C13 - MUMBAI

8 - 12 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The Financial Planning and Analysis Lead Analyst role at Citi involves Legal Entity forecasting to meet global and local regulatory requirements. You will be responsible for providing analysis and insight on Citis Legal Entities to management. Your main goal will be to contribute to the directional strategy and offer advice on financial reports evaluation for Citis current and projected entity performance. Your responsibilities will include analyzing Strategic/Operating Plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks in collaboration with various FP&A teams. You will drive financial forecasts for ICAAP and Regulatory stress tests, provide guidance on business decisions, review entity-level forecasts with Business and Finance functions, and build relationships with key partners and senior management. Additionally, you will prepare presentations for the team supporting the CFO, operate with limited supervision, and act as a subject matter expert to stakeholders and team members. You will also partner with Model Risk Management to ensure adherence to governance standards, assess risks in business decisions, and ensure compliance with laws and regulations. The role requires 8-12 years of relevant experience, proficiency in Microsoft Office applications, strong presentation and analytical skills, and clear written and verbal communication skills. A postgraduate degree or equivalent experience is required for this position. This is a full-time hybrid role that involves Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, and Stakeholder Management skills. Other relevant skills may be discussed with the recruiter. Please note that this job description provides an overview of the role, and additional duties may be assigned as needed.,

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