Financial Planning & Analysis Lead Analyst - Vice President - Mumbai
Citi
Mumbai, Maharashtra, India
Treasury fp&a
Balance sheet and revenues
Forecasting processes
This position is within Citi’s Treasury FP&A team, responsible for the financial plans and forecasts for Treasury’s balance sheet and revenues
Job Summary
This position is within Citi’s Treasury FP&A team, responsible for the financial plans and forecasts for Treasury’s balance sheet and revenues.
The Treasury FP&A team supports Treasury CFO, Citi Treasurer and Treasury CIO by providing detailed analysis and insight of Treasurys financial results.
The role’s will require a detailed understanding of Treasury activities and will contribute to and help support the various BAU activities.
Matching Summary
This position is within Citi’s Treasury FP&A team, responsible for the financial plans and forecasts for Treasury’s balance sheet and revenues.
Skills & Requirements
Must-have
Treasury FP&A
balance sheet and revenues
forecasting processes
annual 3-year Operating Plan
CCAR
Quarterly Multi-Year Multi-Scenario Forecast
Nice-to-have
constructive debate
data storytelling
risk management
stakeholder management
business acumen
Key Requirements
8-10 years of relevant experience
Bachelor’s degree/University degree or equivalent experience