Financial Planning and Analysis Lead Analyst

hace 4 semanas

Xico, México Citi A tiempo completo
{"Responsibilities": "Key Responsibilities

As a Financial Planning and Analysis Lead Analyst at Citi, you will be responsible for providing management with in-depth analysis and insights of the company's financial results. You will work closely with the broader Finance team to contribute to directional strategy and provide advice/counsel on the evaluation of financial reports.

  • 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
", "Qualifications": "Requirements

To be successful in this role, you will need:

  • 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": "Education

A Bachelor's degree/University degree or equivalent experience is required. A Master's degree is preferred.

", "About the Role": "About the Role

This is a senior professional role that requires a high level of expertise in financial planning and analysis. You will work closely with senior management to provide insights and advice on financial matters.

", "Company Information": "About Citi

Citi is an equal opportunity and affirmative action employer. We are committed to diversity and inclusion in the workplace.

", "Equal Employment Opportunity": "EEO Policy Statement

Citi is an equal opportunity and affirmative action employer. We are committed to diversity and inclusion in the workplace.

", "Pay Transparency": "Pay Transparency Posting

Citi is an equal opportunity and affirmative action employer. We are committed to diversity and inclusion in the workplace.

", "Language": "English"}

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