Senior Financial Analyst: Strategic Budget & Data Insights

Citi Group; Ciudad de México; Presencial; MXN 420.000 - 680.000; Jornada completa

Descripción de la vacante

Citi is seeking a Business Analyst for a full-time role in Mexico City. You will coordinate with the centralized staffing office and business managers to forecast monthly headcount and consolidate resource justifications globally.

You will work with Relationship Managers to align suppliers with resource and location strategies, review budget reports, ensure expenditure controls, and drive data-driven decision making with advanced Excel, SAS, Tableau, Python, and Access.

Formación

• Bachelor's degree in Finance, Economics, Engineering or a related field.
• 5-8 years of relevant experience.
• Advanced Excel with pivot tables and complex formulas.
• Experience with databases and information management.
• Strong written and verbal communication skills.

Responsabilidades

• Interface with centralized staffing office on contractor hiring requirements and partner with business managers to forecast monthly headcount
• Consolidate bi-weekly Resource Justification submission requests for 'time and materials' and 'fixed price' resources globally
• Interface with global Relationship Managers to ensure suppliers are consistent with resource and location strategy
• Submit approval/disapproval of funds requests for budget reports and analyze monthly department reports to maintain expenditure controls
• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
• Complete compliance related activities and reporting
• Assist with real estate analytics and reporting
• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation
• Review data for accuracy and create required reporting to manage the data
• Assess risk and ensure compliance with laws and Citi policies

Conocimientos

Advanced Excel

Pivot tables

VLOOKUPs

Data analysis

Communication skills

Educación

Bachelor's Degree

Herramientas

SAS

Tableau

Python

Access

Descripción del empleo

Citi is seeking a Business Analyst for a full-time role in Mexico City. You will coordinate with the centralized staffing office and business managers to forecast monthly headcount and consolidate resource justifications globally.

You will work with Relationship Managers to align suppliers with resource and location strategies, review budget reports, ensure expenditure controls, and drive data-driven decision making with advanced Excel, SAS, Tableau, Python, and Access.