Banamex FP&A Senior Analyst

Citigroup Inc.; Ciudad de México; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Citigroup Inc. is seeking a Financial Planning and Analysis Senior Analyst to provide management with insights on Citi’s financial results in coordination with the Finance team.

The role involves developing new techniques to improve processes and workflows and supporting senior stakeholders with timely, accurate analyses. The position requires deep analytical skills, experience with budgeting, forecasting, and financial reporting, and the ability to operate with limited supervision while

Formación

• Bachelor’s degree or equivalent experience in Finance, Accounting, or related field.
• 5–8 years of experience in FP&A or financial close processes.
• Experience with financial platforms and data systems is preferred.

Responsabilidades

• Address strategic issues and support regular planning and analysis.
• Contribute to quarterly reviews, reports, and investor materials.
• Generate insights and ensure accuracy of management reporting.
• Coordinate annual planning, forecasts, and monthly outlooks.
• Assess risk capital and align results with decision processes.
• Prepare materials for leadership and regulatory reviews.

Conocimientos

Budgeting

Data Analysis

Financial Modeling

Management Reporting

Stakeholder Management

Risk Management Lifecycle

Business Acumen

Process Execution

AI Knowledge

Digital Skills

Educación

Bachelor’s degree

Herramientas

SAS

Knime

Tableau

Descripción del empleo

The Financial Planning and Analysis Senior Analyst is an intermediate level position 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 utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.

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.

Qualifications

• 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

Education

• Bachelor’s degree/University degree or equivalent experience

• Experiencia en FP&A y trabajando en cierres contables (cargos, créditos, abonos).
• Experiencia deseable en manejo de bases de datos (SAS, Knime, Tableu).
• Escolaridad económico -administrativas, contabilidad y/o afín.
• Manejo de inglés.

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.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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