Financial Planning and Analysis Lead Expert

hace 4 días


Xico, México Citi A tiempo completo
About the Role

We are seeking an experienced Financial Planning and Analysis Lead to join our team at Citi. As a key member of our Finance department, you will play a critical role in providing strategic insights and analysis to senior management.

Key Responsibilities:

  • Create comprehensive financial reports and presentations to communicate complex financial trends and insights to senior leadership
  • Develop and execute analyses of annual strategic plans, CCAR PPNR forecasts, and mid-year reforecasts in partnership with segment, business, and country FP&A teams
  • Prepare analytics in support of CEO Reviews, including business initiatives and product profitability analysis
  • Maintain relationships with key partners and senior management to influence behavior and decision making
  • Support the CFO by preparing presentations and analysis for the team

Requirements:

  • 6-10 years of relevant experience in financial planning and analysis
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Proven analytical and financial modeling skills
  • Experience with data analysis and visualization tools such as Python, SAS, and Tableau
  • Advanced English and Excel skills

Salary Estimate:

$120,000 - $180,000 per year, based on experience and location

About Citi:

Citi is an equal opportunity and affirmative action employer. We value diversity and inclusion in the workplace and are committed to creating an environment where all employees can thrive.



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