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AVP- Financial Planning & Analysis

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Citi

1mo ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Banking & Finance
  • Mumbai

AI generated summary

  • You need 5-8 years of financial platform experience, strong MS Office skills, presentation abilities, excellent communication skills, and a bachelor's degree or equivalent.
  • You will handle strategic analysis, prepare reports for executives, oversee budget forecasts, assess risk capital, and support financial planning activities with minimal supervision.

Requirements

  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor’s degree/University degree or equivalent experience

Responsibilities

  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership 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.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

FAQs

What is the primary objective of the AVP - Financial Planning & Analysis role?

The primary objective is to provide management with an analysis and insight into Citi’s financial results while utilizing in-depth disciplinary knowledge to generate and analyze reports and improve processes and work-flow.

What kind of experience is required for this position?

Candidates should have 5-8 years of experience working with a variety of financial platforms.

What qualifications are needed for the AVP - Financial Planning & Analysis position?

A Bachelor’s degree or equivalent experience is required.

Is proficiency in Microsoft Office important for this role?

Yes, proficiency in Microsoft Office applications is required.

What skills are emphasized for successful candidates?

Candidates should demonstrate strong presentation skills, along with clear and concise written and verbal communication skills.

Are there opportunities for professional autonomy in this role?

Yes, the role allows for operating with a limited level of direct supervision and exercising independence of judgment and autonomy.

What activities will the candidate be involved in on a quarterly basis?

The candidate will contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports.

What kind of reports will the AVP - Financial Planning & Analysis be responsible for generating?

The candidate will generate flash results/highlights for Board of Directors’ reports and Executive Management reports.

Will the AVP be involved in budgeting processes?

Yes, the AVP will participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans, and the monthly estimate outlook process.

What aspect of compliance is important in this role?

The role requires appropriate assessment of risk when making business decisions and driving compliance with applicable laws, rules, and regulations.

Finance
Industry
10,001+
Employees
1998
Founded Year

Mission & Purpose

Citigroup Inc. or Citi is an American multinational investment bank and financial services corporation headquartered in New York City. Citi's operation is to provide financial services that enable growth and economic progress. Core activities are safeguarding assets, lending money, making payments and accessing the capital markets.

Benefits

  • Live Well, Stay Healthy

    Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

  • Paid parental leave

    We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

  • Save well, for now and your future

    We empower our employees to manage their financial well-being and help them plan for the future.

  • Keep learning

    Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

  • Be well, take time off

    We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

  • Support Your Community

    We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.