BANAMEX FP&A Lead Analyst for Treasury-Data C13

Citigroup Inc.; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading financial services company seeks a Financial Planning and Analysis Senior Manager to lead a team in analyzing financial performance and providing insights to management. The role involves overseeing reporting processes, advising stakeholders, and ensuring compliance with ethical standards. Candidates should have significant experience in finance, strong analytical skills, and a relevant degree.

Formación

• 6-10 years of relevant experience.
• Previous supervisory experience required.
• Effective verbal and written communication skills.

Responsabilidades

• Manage activities for a mid-size team, including training and evaluations.
• Analyze Citi’s and its competitors’ financial performance.
• Generate highlights of analytics for Board and Executive reports.

Conocimientos

Analytical skills

Project management

Communication

Organizational skills

Presentation skills

Educación

Bachelor's Degree

Master’s degree preferred

Herramientas

Microsoft Office

Descripción del empleo

The Financial Planning and Analysis Senior Manager is a senior professional position responsible for providing management with analysis and insights into Citi’s financial results, in coordination with the broader Finance team. The overall objective is to manage professional team(s)/department(s) and apply analytical thinking and data analysis methodologies to create and analyze reports that gauge Citi’s performance against forecasts.

Responsibilities:

1. Manage activities for a mid-size team, including training, evaluations, hiring, disciplinary actions, and terminations.
2. Analyze Citi’s and its competitors’ financial performance.
3. Generate highlights of analytics for Board and Executive reports.
4. Participate in Quarterly Reviews and Reports.
5. Develop and coordinate performance reporting and review results against plans monthly.
6. Oversee risk capital estimation and incorporate results into management reports and decisions.
7. Advise internal clients on business trends, issues, and strategy implications.
8. Operate with limited supervision and exercise independence of judgment.
9. Act as SME to senior stakeholders and team members.
10. Manage teams effectively.
11. Assess risk appropriately when making business decisions, ensuring compliance and ethical standards, and managing control issues transparently.

Qualifications:

• 6-10 years of relevant experience.
• Previous supervisory experience.
• Proficient in Microsoft Office applications.
• Effective verbal and written communication skills.
• Strong presentation, analytical, organizational, and project management skills.

Education:

• Bachelor's Degree or equivalent; Master’s degree preferred.