Banamex Finance Fpa Bei

09516 Banco Nacional De Mexico, S.A., Integrante Del Grupo Financiero Banamex; Xico; Presencial; MXN 700 000 - 1 100 000; Tempo integral

Resumo da oferta

Citi in Veracruz, Mexico, seeks an experienced Financial Planning and Analysis Lead Analyst to provide analysis and insight on Citi’s financial results, in coordination with the Finance team. This senior role contributes to directional strategy and advises on evaluation of current and projected performance.

The successful candidate will prepare analytics, reports, and presentations for CEO reviews, support major business decisions, and interact with senior leadership, operating with autonomy and

Qualificações

• This role requires 6-10 years of relevant experience.
• Proficient with Microsoft Office applications.
• Excellent verbal and written communication skills.
• Demonstrated presentation skills.
• Clear and concise written and verbal communication.

Responsabilidades

• Create financial reports and summarize trends for senior management.
• Advise on directional strategy and business decisions.
• Analyze annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, reforecasts and outlooks with FP&A teams.
• Prepare analytics for CEO Reviews, including business initiatives.
• Analyze product profitability and guide major decisions.
• Develop relationships with senior partners to influence decisions.
• Prepare presentations and analyses for the CFO team.
• Operate with limited supervision and exercise independent judgement.
• Act as SME to senior stakeholders and team members.
• Assess risk in business decisions, ensure compliance and ethical conduct, escalate and report issues.

Conhecimentos

MS Office

Verbal communication

Written communication

Presentation skills

Data analysis

Financial analysis

Financial modeling

Management reporting

Risk management lifecycle

Stakeholder management

Formação académica

Bachelor’s degree

Master’s degree preferred

Ferramentas

SAS

Tableau

Descrição da oferta de emprego

The Financial Planning and Analysis Lead Analyst is a senior professional role 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.

Responsibilities

• Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
• Advise on directional strategy and provide guidance on significant business/product decisions
• Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams.
• Prepare analytics in support of CEO Reviews, including business initiatives
• Execute analysis of product profitability and provide guidance on significant business and product decisions
• Develop and maintain relationships with key partners and senior management to influence behavior and decision making
• Prepare presentations and analysis for the team supporting the CFO
• 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 judgement regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications

• 6-10 years of relevant experience
• Proficient computer skills with a focus on Microsoft Office applications
• Effective verbal and written communication skills
• Demonstrated presentation skills
• Consistently demonstrates clear and concise written and verbal communication skills

Education

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

• -6 a 8 años de experiencia en áreas de Riesgos, Finanzas, Gestión de Negocio, Planeación Financiera.
• -Conocimientos deseables en SAS y/o Tableu.
• -Indisepnsable manejo de Excel avanzado.
• -Manejo de inglés intermedio.
• -Escolaridad Actuaría, Contabilidad, Económico-administrativas y/o afín.

Job Family Group

Finance

Job Family

Financial Planning & Analysis

Time Type

Full time

Most Relevant Skills

Budgeting, Business Acumen, Data Analysis, Digital Skills (Including AI), Financial Analysis, Financial Modeling, Management Reporting, Process Execution, Risk Management Lifecycle, Stakeholder Management.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.