The Financial Planning and Analysis Senior Analyst is an intermediate level position 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 utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.
Responsibilities: Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processesGenerate flash results/highlights reports and Executive Management reportsDevelop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook processAnalyze key management review presentations for individual Regions and ProductsExecute time critical activities for client facing Financial Planning and Analysis teamsHas 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: 5-8 years of experience working with a variety of financial platformsProficient with Microsoft Office applicationsDemonstrated presentation skillsUse of BI tools (Tableau / Power BI)Consistently demonstrates clear and concise written and verbal communication skills Education: Bachelor's degree/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
NECESARIO CV ADJUNTO.INGLÉS AVANZADO.BANAMEXEXPERIENCIA RELEVANTE EN P&L, BALANCES, MANEJO DE KPI´S FINANCIEROS.RIESGO Y CONTROL-------------------------------------------------------
Job Family Group:
Finance------------------------------------------------------
Job Family:
Financial Planning & Analysis------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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