Senior FP&A Analyst: Strategic Finance & Insights

Citi; Ciudad de México; Presencial; MXN 700.000 - 900.000; Jornada completa

Descripción de la vacante

Citi is seeking a Senior Financial Planning and Analysis Analyst in Mexico City to provide in-depth analysis of financial results and insights in coordination with the Finance team. You will develop planning processes, prepare management reports, and support strategic decision making with data-driven analyses.

The role requires 5–8 years of experience, strong Excel/SQL/Tableau skills, and the ability to present clearly to senior stakeholders across regions and products.

Formación

• 5-8 years of experience across financial platforms.
• Proficient with Microsoft Office applications.
• Demonstrated presentation and written 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 monthly results against plans
• Participate in annual budget CCAR PPNR forecasts and 3-year strategic and operating plans

Conocimientos

Budgeting

Financial Analysis

Data Analysis

Stakeholder Management

Financial Modeling

Risk Management

Educación

Bachelor’s degree in Finance or Business

Herramientas

Excel

SQL

Tableau

Cognos

TM1

SAS

Descripción del empleo

Citi is seeking a Senior Financial Planning and Analysis Analyst in Mexico City to provide in-depth analysis of financial results and insights in coordination with the Finance team. You will develop planning processes, prepare management reports, and support strategic decision making with data-driven analyses.

The role requires 5–8 years of experience, strong Excel/SQL/Tableau skills, and the ability to present clearly to senior stakeholders across regions and products.