Senior FP&A Lead: Strategic Financial Insights & Planning

Citi Group; Ciudad de México; On-site; MXN 600,000 - 900,000; Full time

Job summary

Citi in Mexico City is seeking a Financial Planning and Analysis Lead Analyst to provide management with analysis of Citi's financial results in coordination with the broader Finance team. The role contributes to directional strategy and uses in-depth knowledge to advise on the evaluation of financial reports of Citi's current and projected performance.

Responsibilities include creating financial reports, guiding strategic decisions, reviewing annual plans and forecasts, and preparing analytics

Qualifications

• 6-10 years of relevant experience.
• Proficient with Microsoft Office applications.
• Effective verbal and written communication skills.
• Demonstrated presentation skills.
• Clear and concise written and verbal communication skills.

Responsibilities

• Create financial reports and summarize financial trends for senior management.
• Advise on directional strategy and guidance on significant business/product decisions.
• Execute analysis of annual 3-year plans, CCAR PPNR forecasts, reforecasts, and outlooks with FP&A teams.
• Prepare analytics in support of CEO Reviews, including business initiatives.
• Execute analysis of product profitability and guide major business and product decisions.
• Develop and maintain relationships with key partners and senior management to influence decisions.
• Prepare presentations and analysis for the team supporting the CFO.
• Operate with limited supervision and exercise independent judgment.
• Act as SME to senior stakeholders and team members.
• Assess risk in business decisions, ensure compliance with laws and regulations, and escalate control issues.

Skills

Budgeting

Business Acumen

Data Analysis

Digital Skills

Financial Analysis

Financial Modeling

Management Reporting

Process Execution

Risk Management Lifecycle

Stakeholder Management

Education

Bachelor's degree

Master's degree preferred

Tools

SAS

Tableau

Job description

Citi in Mexico City is seeking a Financial Planning and Analysis Lead Analyst to provide management with analysis of Citi's financial results in coordination with the broader Finance team. The role contributes to directional strategy and uses in-depth knowledge to advise on the evaluation of financial reports of Citi's current and projected performance.

Responsibilities include creating financial reports, guiding strategic decisions, reviewing annual plans and forecasts, and preparing analytics