Commercial Bank Finance Lead Analyst

hace 7 meses


Tlahuac, México Citi A tiempo completo

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 preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

**Group Description**

Commercial Bank Finance serves as the primary finance representatives facing the Commercial Bank business and representing them in Finance forums and processes. As a central point of contact, the group collaborates with several supporting workstreams to deliver financial reporting, forecasting, analysis, strategic support, and finance management for the Commercial Bank.

The Commercial Bank Finance Lead Analyst is a senior professional role reporting to the Commercial Bank Lead Finance Officer (LFO). As part of the LFO team, the individual would be responsible for facing business teams in Mexico to support their needs across all Finance activities. The individual may also support specific global projects and topics as part of the global Commercial Bank Finance team. Delivering on these tasks will require close collaboration with FP&A teams such as those aligned to Lending, Expenses, and general FP&A and coordination.

**Responsibilities**:

- Develop deep knowledge of business products and financials to support Business and Finance objectives
- Oversee financial reporting and delivery of reporting and analysis to Business and Finance representatives
- Oversee financial forecasting and explanation of financial forecasts for Asia clusters
- Advise on strategy with respect to financials, and provide guidance on significant business/product decisions
- Produce ad hoc financial analytics and manage small projects as needed
- Develop and maintain relationships with key partners and senior management to influence behavior and decision making

**Qualifications**:

- Minimum 10 years of relevant experience related to Finance - Financial Analysis
- Advanced English level
- Effective verbal and written communication skills
- Demonstrated presentation skills
- Consistently demonstrates clear and concise written and verbal communication skills

**Education**:

- Bachelor’s or Licenciatura degree/University degree finished
- Master’s degree preferred
- **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**.

View the **Pay Transparency Posting


  • Finance Analyst

    hace 7 meses


    Tlahuac, México Johnson & Johnson A tiempo completo

    Description This position reports into Sales Controlling Supervisor and is based at Mexico City, Mexico. Who we are At Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday care. Built on over a century of heritage and propelled forward by science, our iconic brands—including NEUTROGENA®, AVEENO®,...


  • Tlahuac, México Johnson & Johnson A tiempo completo

    Johnson & Johnson Vision Care manufactures ACUVUE® brand contact lenses - the world's first soft disposable contact lens. Johnson & Johnson, MedTech /Vision Care is recruiting for a Senior Financial Analyst located in Ciudad de Mexico or Bogota. As a key member of the Business Unit Finance (BUF) team, the Senior Analyst will play a crucial role in driving...


  • Tlahuac, México America Steel Trade Corporation A tiempo completo

    **Trade Finance Specialist** **America Steel Trade Corporation** is an international trading company headquartered in North Miami, Florida. AST specializes in sourcing, importing, and distributing steel products to the North, Central and South American Markets. Who are we looking for: A motivated and self-driven individual who has significant communication...

  • Finance Analyst

    hace 2 semanas


    Tlahuac, México ALSTOM A tiempo completo

    Req ID:409110 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...

  • Finance Analyst

    hace 3 días


    Tlahuac, México ALSTOM A tiempo completo

    Req ID:425064 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...


  • Tlahuac, México Unilever A tiempo completo

    **Function**:UniOps - Commercial Experience **Reports to**: Finance Director : Non SAP Finance Services **Scope**: Global **Location**: México **Terms & Conditions**: Full time ABOUT UNILEVER Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. You will work on brands...


  • Tlahuac, México Bank of America A tiempo completo

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates...

  • Mexico Credit Director

    hace 7 meses


    Tlahuac, México Bank of America A tiempo completo

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates...

  • Fp & a Lead Analyst

    hace 7 meses


    Tlahuac, México Citi A tiempo completo

    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...


  • Tlahuac, México Seres Leading SA de CV A tiempo completo

    This position is in Cuautitlán Izcalli, Estado de México you must be able to commute 3 days a week to this site. You must have experience of 3 years at least in multinational companies Purpose of the function Support in preparing and analyzing the financial information and provide timely reports to the corporation. Work on improving the finance and...

  • Finance Analyst

    hace 7 meses


    Tlahuac, México Unilever A tiempo completo

    **Background Information** Commercial Experience (Comex) has the mission of continually improving the cost, service and environmental impact of the 4 Service Operations - Human Resources, Information and Analytics, Business and Finance and Workplace. With the move to Global Supply Chain Finance Services, the team covers the supply chain transactional...

  • BI Finance Analyst

    hace 7 meses


    Tlahuac, México ONE CAR NOW A tiempo completo

    En **OneCarNow!** nos esforzamos en proporcionar una solución diferente e innovadora para poder estrenar un auto, una opción fácil y sencilla que te incluye todo menos la gasolina, por ello creamos el primer servicio de suscripción de autos en México, permitiendo a nuestros clientes estrenar un auto nuevo a mediano o largo plazo, adaptándonos a las...

  • Rtr Sr. Analyst

    hace 7 meses


    Tlahuac, México Unilever A tiempo completo

    **WHO ARE WE?** Do you want to work for a company that makes a difference in the world? At Unilever, we have a clear purpose - to make sustainable living commonplace. Through our 400 brands reaching 2.5 billion people every day, we aim to make a positive social impact globally and locally. Through our household brands, like Lipton, Knorr, Dove, Hellman’s...


  • Tlahuac, México Mucho Talento A tiempo completo

    **Vacante para la empresa Mucho Talento en Mitikah -Coyoacán, Ciudad de México**: Accounts Payable Accounting Analyst Principal functions: - Managing accounts payable using accounting software and other programs - Processing/handling accounts payable for separate entities and vendors - Conduct reconciliation of accounts payable sub-ledger - Monitor bank...

  • Treasury, Analyst

    hace 7 meses


    Tlahuac, México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Accounting Analyst, Ap

    hace 9 meses


    Tlahuac, México PerkinElmer A tiempo completo

    The Accounting Analyst, AP will be in charge of all Accounts Payable Module in SAP, National and Foreign Vendors, Customs Agents, Travel Expenses through Concur, Accruals, Payments, Intercompany Processing, and Bank Reconciliations. Additionally, this employee will support the Billing & Collections team.


  • Tlahuac, México WM de Mexico, S. de R.L. de C.V. A tiempo completo

    In the middle of the energy transition, businesses and governments are faced with significant challenges. But the pace and scale of change mean every decision is made under mounting pressure. Now, more than ever, companies need reliable data, analytics and actionable insight. Wood Mackenzie is the leading global provider of data and analytics solutions for...


  • Tlahuac, México HSBC A tiempo completo

    **VP Net Zero Transiton** **Role Purpose** Reporting to the LAM Head of Corporate Sustainability, the Net Zero Transition VP will have the following responsabilitues : Strategy and Planing as well as well as CoE support Strategy & Planning - Become an expert in the Sustainability Group Strategy and how that translates regionally and locally. - Understand...

  • Commercial Director

    hace 2 semanas


    Tlahuac, México Richemont A tiempo completo

    The story of Cartier is founded on audacity and passion. For more than 170 years we have embraced a bold, pioneering spirit that continues to inspire our teams across all Métiers from our boutiques to our workshops and corporate offices. Our 8,500+ colleagues of 90 nationalities are united by a shared independent spirit and commitment to excellence,...


  • Tlahuac, México AvantStay A tiempo completo

    **This position is a 3-6 month contract role.** Who we are AvantStay delivers world class, authentic, tech-enabled short-term rental (“STR”) group experiences targeted at the millennial generation. We are venture funded and growing rapidly in the explosive $100+ billion dollar STR industry. We deliver a customized end-to-end experience that is tailored...