Senior FP&A Analyst: Strategic Planning & Insights

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

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.