Senior Financial Planning and Analysis Lead

hace 1 semana


Xico, México Citi A tiempo completo

Financial Planning and Analysis Lead Analyst Role

The Financial Planning and Analysis Lead Analyst position at Citi is a senior professional role that provides strategic insights to the management team. This role is responsible for analyzing and interpreting Citi's financial results, working closely with the broader Finance team.

Key Responsibilities:

  • Develop and maintain financial models to analyze Citi's current and projected performance.
  • Provide data-driven insights to senior management to inform business decisions.
  • Lead the analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks.
  • 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.
  • Exercise independence of judgment and autonomy, assessing risk when business decisions are made.

Requirements:

  • 6-10 years of relevant experience in financial planning and analysis.
  • Proficient computer skills with a focus on Microsoft Office applications.
  • Effective verbal and written communication skills.
  • Demonstrated presentation skills.
  • Master's degree preferred.

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



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