Fp&a Intermediate Analyst

hace 2 meses

Ciudad de México CDMX Citi A tiempo completo

**Responsibilities**:

- Analyze of Citi’s/Citi’s competitors’ financial performance
- Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
- Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
- Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes
- Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
- Aid with using metrics to evaluate proposed business decisions
- Execute time critical activities for client facing Financial Planning and Analysis teams
- Assist in the development of review with material for internal senior leadership internal and external regulator reviews
- 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**:

- 2-5 years of experience in accounting and/or finance
- Experience in financial services preferred
- Knowledge of financial, analytical, and reporting tools
- Demonstrated analytical skills
- 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.

El perfil de FP&A Analyst C11 se especializa en la administración financiera. Con claras competencias para Análisis de Información Financiera y capacidad de adaptarse a un equipo muy dinámico, alguien con ganas de aprender y que pueda mantener un buen nível de comunicación con los negocios para tocar base de forma constante en búsqueda de información

Requerimientos indispensables:
Experiência de 2 años en adelante en el rol de FP&A deseable en la banca.

Excel Avanzado (Tablas Dinamicas)

Se valora skills en Herramientas de Analisis de Datos para planificación financiera.

Inglés Avanzado. (indispensable)

Esquema:
Hibrido

Sta Fe**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

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