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.**Qualifications**:- 6-10 years of relevant experience- 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 preferredThis 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 experiência 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 nível C13 / Manager con reportes directos a cargo- Inglés deseable avanzado, mandatorio intermedio- Nível 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.**Job Family Group**:Finance- **Job Family**:Financial Planning & Analysis- **Time Type**:Full time- Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.View the **EEO Policy Statement**


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Gerente De Credito Y Cobranza $18,000

Descripción: - **EMPRESA DEDICADA A LA COMERCIALIZACION DE REFACCIONES DE**_ - **TRACTO-CAMIONES SOLICITA.**_ - **GERENTE DE CREDITO Y COBRANZA CON EXPERIEN...


Despacho Contable Soto - Veracruz

Publicado 12 days ago

Ejecutivo De Cobranza

**Vacante para la empresa Sears en Centro Historico -Cuauhtémoc, Ciudad de México**: **Es momento de inicar tu carrera laboral, acercate a la Central de Créd...


Sears - Veracruz

Publicado 12 days ago

Asesor De Crédito (Coatzacoalcos)

INTEGRATE A NUESTRO EQUIPO COMO ASESOR DE CRÉDITO EN COATZACOALCOS **Requisitos**: Estudios:bachillerato concluido o secundaria. EXPERIENCIA REQUERIDA: -...


Financiera Volana - Veracruz

Publicado 12 days ago

Gestor De Cobranza (Fortin Y Orizaba)

INTEGRATE A NUESTRO EQUIPO COMO Gestor de Cobranza para zonas (Fortin y Orizaba) **Requisitos**: Estudios:bachillerato concluido. EXPERIENCIA REQUERIDA: ...


Financiera Volana - Veracruz

Publicado 12 days ago

Built at: 2024-12-28T03:15:39.596Z