Nitin Lad
Vice President, Financial Planning and Analysis at Citi @Citi
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WORK HISTORY
Vice President, Financial Planning and Analysis at Citi @Citi
Responsible for financial planning, forecasting, management reporting and analysis of ~$18.5 bil of allocations expense for Operations, Technology and Citi ICG - Leading ICG Global Allocations team for charge out for:• Operations -$2.9 bil• Technology -$4.5 bil• Inter – Intra – $11.5 bil- Partnering with business and regional LFO’s to establish allocations methodologies to charge out expenses - Provide Financial literacy to Functions/Products in helping them achieve their own strategy & Objectives in line with the overall business plan- Preparation of AWST templates for filling surveys from products and regional team- Work with Accounting team and helping them for preparation of billing file- Preparation of quarterly Outlook walks, Providing reasons for variances vs plan/forecast to Product and Regional head
EDUCATION
Westcliff University
Doctor's Degree
Narsee Monjee College of Commerce and Economics
B.Com
Mumbai Educational Trust, MET League of Colleges
M.F.M
ABOUT NITIN LAD
An accomplished and versatile leader, passionate about providing innovative solutions to…
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