Financial Planning and Analysis Manager

hace 4 semanas


Xico, México Citi A tiempo completo
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Citi. As a key member of our finance team, you will be responsible for conducting management activities, analyzing financial performance, and generating reports for senior stakeholders.

Responsibilities
  • Conduct management activities for a mid-size team, including training, evaluations, hiring, and disciplinary actions.
  • Analyze Citi's and competitors' financial performance to identify trends and opportunities.
  • Generate flash results and highlights of analytics for Board of Directors' reports and Executive Management reports.
  • Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports.
  • Develop and coordinate performance reporting processes and review results against plans monthly.
  • Oversee the estimation of risk capital and incorporate results into management reports and decision processes.
  • Provide advice to internal clients on business trends, issues, and operating environment changes.
Qualifications
  • 6-10 years of relevant experience in financial planning and analysis.
  • Previous supervisory experience and effective verbal and written communication skills.
  • Demonstrated presentation, analytical, and organizational skills.
  • Bachelor's Degree or equivalent experience, with a Master's degree preferred.
What We Offer

Citi is an equal opportunity and affirmative action employer. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

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.



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