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Financial Planning and Analysis Specialist

hace 2 meses

Xico, México Citi A tiempo completo
Job Summary

Citi is seeking a highly skilled Financial Planning and Analysis (FP&A) Intermediate Analyst to join our team. As a key member of our FP&A team, you will play a critical role in analyzing financial performance, developing planning and forecasting processes, and generating insights to inform business decisions.

Responsibilities
  • Analyze financial performance and develop insights to inform business decisions
  • Develop and coordinate annual planning and periodic forecasting processes
  • Generate flash results and highlights for Board of Directors' reports and Executive Management reports
  • Conduct ad hoc analyses and strategically address issues
  • Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Aid in using metrics to evaluate proposed business decisions
  • Execute time-critical activities for client-facing Financial Planning and Analysis teams
  • Assist in developing review materials for internal senior leadership and external regulator reviews
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
  • 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.

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.