Senior FP&A Lead: Strategy & Financial Insights

09516 Banco Nacional De Mexico, S.A., Integrante Del Grupo Financiero Banamex; Xico; Presencial; MXN 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

Citi in Veracruz, Mexico, seeks an experienced Financial Planning and Analysis Lead Analyst to provide analysis and insight on Citi’s financial results, in coordination with the Finance team. This senior role contributes to directional strategy and advises on evaluation of current and projected performance.

The successful candidate will prepare analytics, reports, and presentations for CEO reviews, support major business decisions, and interact with senior leadership, operating with autonomy and

Formación

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

Responsabilidades

• Create financial reports and summarize trends for senior management.
• Advise on directional strategy and business decisions.
• Analyze annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, reforecasts and outlooks with FP&A teams.
• Prepare analytics for CEO Reviews, including business initiatives.
• Analyze product profitability and guide major decisions.
• Develop relationships with senior partners to influence decisions.
• Prepare presentations and analyses for the CFO team.
• Operate with limited supervision and exercise independent judgement.
• Act as SME to senior stakeholders and team members.
• Assess risk in business decisions, ensure compliance and ethical conduct, escalate and report issues.

Conocimientos

MS Office

Verbal communication

Written communication

Presentation skills

Data analysis

Financial analysis

Financial modeling

Management reporting

Risk management lifecycle

Stakeholder management

Educación

Bachelor’s degree

Master’s degree preferred

Herramientas

SAS

Tableau

Descripción del empleo

Citi in Veracruz, Mexico, seeks an experienced Financial Planning and Analysis Lead Analyst to provide analysis and insight on Citi’s financial results, in coordination with the Finance team. This senior role contributes to directional strategy and advises on evaluation of current and projected performance.

The successful candidate will prepare analytics, reports, and presentations for CEO reviews, support major business decisions, and interact with senior leadership, operating with autonomy and