Fp&A Sr Analyst-3

Detalles de la oferta

.The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi's current and projected performance.Responsibilities:Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management.Advise on directional strategy and provide guidance on significant business/product decisions.Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams.Prepare analytics in support of CEO Reviews, including business initiatives.Execute analysis of product profitability and provide guidance on significant business and product decisions.Develop and maintain relationships with key partners and senior management to influence behavior and decision making.Prepare presentations and analysis for the team supporting the CFO.Has the ability to operate with a limited level of direct supervision.Can exercise independence of judgement and autonomy.Acts as SME to senior stakeholders and/or other team members.Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.Qualifications:6-10 years of relevant experience.Proficient computer skills with a focus on Microsoft Office applications.Effective verbal and written communication skills.Demonstrated presentation skills.Consistently demonstrates clear and concise written and verbal communication skills.Education:Bachelor's degree/University degree or equivalent experience.Master's degree preferred.This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.Highlights:Se requiere un perfil con enfoque Financiero y experiencia robusta en P&L / Balance.Fuertes skills en Análisis de métricas Financieras.Mandatorio EXCEL avanzado.Deseable análisis de datos con SAS o Tableau.Es un nivel C13 / Manager con reportes directos a cargo.Inglés deseable avanzado, mandatorio intermedio.Nivel académico: Mínimo Licenciatura.Esquema de trabajo Hibrido (No negociable).Santa Fe.Recomendaciones:Revisa y analiza con detenimiento el Job Posting y si cumples con los requisitos no dudes en aplicar.Asegúrate de adjuntar tu CV actualizado


Fuente: Jobtome_Ppc

Requisitos

Asesor De Credito Y Servicios Financieros

**Vacante para la empresa BANCO AZTECA en Iztacalco, Ciudad de México**:Grupo Elektra Banco Azteca Solicita Asesores (as) de Crédito y Servicios Financieros ...


Desde Banco Azteca - Veracruz

Publicado 9 days ago

Specialised Financial Reporting Expert

.**Regulatory Reporting Head - Mex & LAM**Regulatory reporting area is responsible for RWA calculations under local and PRA requirements for Mexico and overs...


Desde Hsbc - Veracruz

Publicado 9 days ago

Analista De Cuentas Por Cobrar Internacional

**Vacante para la empresa Grupo Gou en Azcapotzalco, Ciudad de México**:¡En Gou Group estamos en búsqueda de un experto en cuentas por cobrar internacionales...


Desde Grupo Gou - Veracruz

Publicado 9 days ago

Controller Comercial

Coordinar y dar seguimiento a los procesos de venta y análisis de stock.- Elaborar y controlar las órdenes de venta en sistema SAP.- Elaborar informes comerc...


Desde Europan Sa De Cv - Veracruz

Publicado 9 days ago

Built at: 2024-11-05T05:02:54.925Z