also have the chance to give back and make a positive impact where we live and work through volunteerism.
Shape your Career with Citi
Citi Finance is responsible for the firm’s financial management and related controls. The team comprises disciplines including Treasury, Tax, Controllers and Financial Planning & Analysis, and manages and partners on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations.
We’re currently looking for a high caliber professional to join our team as a Senior Vice President, FP&A Sr. Lead Analyst based in Mumbai.
The Financial Planning and Analysis Senior Lead Analyst is a senior 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 contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance.
The FP&A Forecast Execution group plays a critical role in assessing oversight to all Citi’s forecasting processes. At the core is Citi’s Quarterly Multi-year, Multi-scenario Forecasting (QMMF). QMMF contains up to 3 scenarios run each quarter, 1 Business as Usual to support the Operating Plan development and progress and 2 hypothetical macroeconomic stress scenarios to support Citi’s management of capital adequacy. QMMF process consists of 14 workstreams, working across Finance, Risk Management the businesses, and other corporate functions, the role of Forecast Execution is to ensure deliverables and commitments and met in accordance with execution calendar and QMMF submission is submitted on time and with adequate controls to CFO and the Board.
Role Outline/Job Summary
The role requires the individual to be the central coordinator across all 14 workstreams in QMMF Issues Management Process and CAP remediation. The successful candidate will be required to actively engage and manage across FP&A and workstreams to identify potential issues which arise during the process, raise CAPs and track remediation through to completion. The role will require actively managing risk and escalations to senior management accordingly.
Responsibilities:
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Education:
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Take the next step in your career, apply for this role at Citi today!
The FP&A Forecast Execution group plays a critical role in assessing oversight to all Citi’s forecasting processes. At the core is Citi’s Quarterly Multi-year, Multi-scenario Forecasting (QMMF). QMMF contains up to 3 scenarios run each quarter, 1 Business as Usual to support the Operating Plan development and progress and 2 hypothetical macroeconomic stress scenarios to support Citi’s management of capital adequacy. QMMF process consists of 14 workstreams, working across Finance, Risk Management the businesses, and other corporate functions, the role of Forecast Execution is to ensure deliverables and commitments and met in accordance with execution calendar and QMMF submission is submitted on time and with adequate controls to CFO and the Board.
Role Outline/Job Summary
The role requires the individual to be the central coordinator across all 14 workstreams in QMMF Issues Management Process and CAP remediation. The successful candidate will be required to actively engage and manage across FP&A and workstreams to identify potential issues which arise during the process, raise CAPs and track remediation through to completion. The role will require actively managing risk and escalations to senior management accordingly.
Responsibilities:
Qualifications:
Education:
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