Financial Planning and Analysis Intermediate Analyst Job at Citi (Mumbai)

Financial Planning & Analysis Analyst II

This individual contributor is primarily responsible for supporting financial pl...

Location

United States , Greenwood Village

Salary:

63600.00 - 82280.00 USD / Year

Kaiser Permanente

Expiration Date

Until further notice

Requirements

Bachelors degree in finance, business, or related field OR Minimum three (3) years financial planning and/or data analysis experience, or directly related business experience
Two (2) years experience working with intermediate functions of spreadsheet software (e.g., Excel), including filtering data, creating pivot tables, and linking workbooks or spreadsheets
Two (2) years experience working with KP data sources or tools
Knowledge, Skills and Abilities: Ambiguity/Uncertainty Management
Attention to Detail
Business Knowledge
Communication
Critical Thinking
Cross-Group Collaboration
Decision Making

Job Responsibility

Supports financial planning, modeling, analysis, and forecasting
Assists in financial assessment
Prepares financial and other reports
Researches financial trends
Supports the evaluation of the business environment by assisting with financial assessment
Supports internal and external audits by assisting with preparation of audit schedules and review of audit results
Supports the creation of budgets and/or forecasts in accordance with business strategic initiatives
Supports others in advising region/business unit leaders on strategic fiscal matters
Supports financial modeling
Supports assessment of the business vision, objectives, and strategic initiatives

What we offer

Pay equity and transparency
Flexibility to work from home

Fulltime

Financial Planning and Analysis Intermediate Analyst

The Financial Planning and Analysis Intermediate Analyst is an intermediate leve...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

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
Control Presupuestal
Habilidades de Negociación
Office intermedio (Excel y PPT.)

Job Responsibility

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

Fulltime

Financial Planning And Analysis Intermediate Analyst

The Financial Planning and Analysis Intermediate Analyst is an intermediate leve...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

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

Job Responsibility

Analyze 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

What we offer

equal opportunity employer
compliance with applicable laws, rules and regulations
accessibility accommodations for persons with disabilities

Fulltime

Financial Planning and Analysis Intermediate Analyst

The Financial Planning and Analysis Intermediate Analyst is an intermediate leve...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

3-6 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

Job Responsibility

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

Fulltime

Financial Solutions Intermediate Analyst

The Fin Solutions Intmd. Analyst is a developing professional role. Deals with m...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5+ years of experience
Proficient knowledge of how the team interacts with others in accomplishing the goals of the area
Has working knowledge of industry practices and standards
Proficient in Microsoft Office, specifically Excel
Bachelors degree

Job Responsibility

Support the delivery of Consent Order Data Requirements and Data Adoption for Regulatory Reporting
Collaborate and partners with Controllers Transformation internally, Global Regulatory Reporting, Finance Technology and Enterprise Data Office in the execution of the Consent Order Data Plan
Contribute to the design, roll-out and governance of financial solutions
Participate in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
Assist in setting business and information architecture standards for Finance
Play a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
Participate in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
Identify and resolves problems using autonomous judgment
Implement work flow or process change and redesign, and uses a thorough knowledge of the specific function
Be accountable for regular reporting or process administration as 'owner'

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being and help plan for the future
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Financial Analyst - Merchandising

Financial Analyst role focused on merchandising performance analysis, data-drive...

Location

United States of America , Pensacola

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor's degree, or foreign equivalent, in Mathematics, Computer Science, Engineering, Statistics, Business Analytics or a related subject area
2+ years of work experience on data analysis
Computer skills to include navigational ability in a networked environment and proficiency in Microsoft Word and email applications
Intermediate to advanced skills in Microsoft Excel, Access and other data visualization platforms (PowerBI, Tableau)
Demonstrated ability to communicate effectively both verbally and in writing
Ability to manage multiple activities and prioritize projects and tasks
Demonstration of outstanding analytic skills, logical reasoning, data interpretation and the ability to resolve complex issues
Experience working with individuals from different organizational functions and at different levels

Job Responsibility

Demonstrate thought leadership and be an Ambassador to Data Driven Merchandising initiatives
Analyze merchandise performance at the department, cluster, vendor, item and location level
Analyze store, regional, and business unit performance of pricing, promotion, and item assortment metrics
Support MAM in documenting BU level strategic decisions around pricing, promotions, and assortment
Leverage available tools and reporting to provide timely insights on BU Merchandise performance
Organize, summarize, and visualize data into meaningful insights
Mechanize driving insights into actions by working with cross-functional partners
Use technical expertise to conceptualize and develop new, reusable tools, models, and approaches
Actively support MAM on the annual DDM planning process for the business unit
Join our Global Analytical network on data and analytics issues

Fulltime

Finance Solutions Intermediate Analyst

The Fin Solutions Intmd. Analyst is a developing professional role. Deals with m...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5+ years of experience
Proficient knowledge of how the team interacts with others in accomplishing the goals of the area
Has working knowledge of industry practices and standards
Knowledge in Citi's financial applications (Full Suite / PEARL / Accounting Engine)

Job Responsibility

Contributes to the design, roll-out and governance of financial solutions
Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
Assists in setting business and information architecture standards for Finance
Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
Identifies and resolves problems using autonomous judgment
Implements work flow or process change and redesign, and uses a thorough knowledge of the specific function
Accountable for regular reporting or process administration as 'owner'
Assists in the management of one or more processes, reports, procedures or products
Performs other duties and functions as assigned

What we offer

Extensive on-the-job training and exposure to senior leaders
Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being
Access to learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Diversity Intermediate Analyst LATAM

The Program Mgmt Intmd Analyst is a developing professional role. Deals with mos...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years relevant experience
Bachelor’s/University degree or equivalent experience
Fluent english (Must)
Knowledge in P2P system (desirable)
Experience serving LATAM region (highly desirable)
Soft skills: communication, accurate, attention to detail

Job Responsibility

Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs
Responsible for the review and analysis of the financials including investigation of variances noted for the period
Reports to the Business Management Office Head any inconsistencies or improprieties noted during the review
Identifies primary drivers for cost movements and variances observed, and ensuring recovery and costs are close to budgeted numbers and plan
Analyzes data to ensure proper accounting booking procedures have been followed
Ensures timely booking of accrual entries for the Centre
Reviews and analyzes payments and ensure expenses are charged to the proper cost center
Provides timely, relevant and accurate reporting & analysis of the results of performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
Monitors monthly productivity and provides inputs to ensure timely reporting of Productivity Saves
Maintains hiring and attrition tracker

Fulltime

Financial Planning and Analysis Intermediate Analyst

Citi

Location:
India , Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 24, 2025

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