Banamex FP&A Senior Analyst

Citigroup; México; Presencial; MXN 520.000 - 780.000; Jornada completa

Descripción de la vacante

Citigroup is seeking a Financial Planning and Analysis Senior Analyst to provide analysis and insights on Citi's financial results. You will work with the Finance team to develop reports and improve processes, serving as an SME to senior stakeholders.

Role focuses on planning, forecasting, budgets, and regulatory review materials, with independence and strategic contribution across regions/products.

Formación

• 5-8 years of experience with a variety of financial platforms.
• Demonstrated presentation skills.
• Consistently demonstrates clear and concise written and verbal communication skills.

Responsabilidades

• 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. annual planning and forecasting) and review results against plans monthly including business analysis by BUMs.
• Participate in annual budget CCAR PPNR forecasts, 3-year strategic/operating plans and monthly outlook process.
• Oversee estimation of risk capital and incorporate results into management report metrics.
• Analyze key management review presentations for Regions and Products.
• Execute time critical activities for client facing FP&A teams.
• Contribute to development of review material for internal leadership and regulator reviews.
• Operate with limited supervision; exercise independence and autonomy.
• Act as SME to senior stakeholders and team members.
• Assess risk when business decisions are made, ensuring compliance and ethics.

Conocimientos

Budgeting

Business Acumen

Data Analysis

Digital Skills

Financial Modeling

Management Reporting

Process Execution

Risk Management

Stakeholder Mgmt

Educación

Bachelor's degree or equivalent

FP&A and closes experience

Experience with databases (SAS, Knime, Tableu)

Economics/Business Admin background

English proficiency

Herramientas

SAS

Knime

Tableu

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 AnalysisFinancial Modeling
• Management Reporting
• Process Execution
• Risk Management Lifecycle
• Stakeholder Management

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.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review

Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.