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Financial Planning and Analysis Manager

hace 2 meses

Xico, México Citi A tiempo completo

Job Summary:

Citi is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our Finance department, you will be responsible for conducting management activities for a mid-size team, including training, evaluations, hiring, disciplinary actions, and termination of team members.

Key Responsibilities:

  • Conduct analysis of Citi's financial performance and that of our competitors
  • Generate flash results/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; 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 the implications of business trends, issues, operating environment changes, and firm/business unit strategy
  • Exercise independence of judgement and autonomy
  • Act as SME to senior stakeholders and/or other team members
  • Manage teams

Requirements:

  • 6-10 years of relevant experience
  • Previous supervisory experience
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Demonstrated analytical skills
  • Demonstrated organizational and project management skills

Education:

Bachelor's Degree/University degree or equivalent experience; Master's degree preferred

Job Details:

  • Job Family Group: Finance
  • Job Family: Financial Planning & Analysis
  • Time Type: Full time

Citi is an Equal Opportunity Employer:

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.