Business Intelligence Manager for Financial Planning and Analysis
hace 1 mes
The role of Business Intelligence Manager for Financial Planning and Analysis involves providing management with comprehensive analysis and insightful financial reporting in coordination with the Finance team at Citi. The primary objective is to contribute significantly to directional strategy development and offer expert advice on financial reports.
Key Responsibilities
- Create detailed financial reports and summarize significant financial trends for senior management, ensuring timely delivery and accuracy.
- Collaborate with the Finance team to develop strategic recommendations and provide guidance on critical business decisions.
- Analyze annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks to identify key insights and areas for improvement.
- Prepare analytics in support of CEO Reviews, focusing on business initiatives and their impact on financial performance.
- BUILD AND MAINTAIN STRONG RELATIONSHIPS WITH KEY PARTNERS AND SENIOR MANAGEMENT to ensure alignment and effective communication.
- Develop and deliver high-quality presentations and analysis for the team supporting the CFO, ensuring clear and concise communication of financial results and insights.
Required Qualifications
- At least 6-10 years of relevant experience in finance and business intelligence, with a proven track record of delivering high-quality analysis and insights.
- Exceptional verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner.
- Demonstrated expertise in presentation skills, with the ability to engage and inform audiences of varying levels.
This job description provides a high-level overview of the types of work performed by the Business Intelligence Manager for Financial Planning and Analysis. Other job-related duties may be assigned as required, aligned with the needs of the Finance team and the objectives of the role.
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.
The estimated salary range for this position is $80,000 - $120,000 per year, based on location and industry standards. This figure may vary depending on individual qualifications and experience.
-
Xico, México Warner Bros. Discovery A tiempo completo**Unlock Your Career Potential at Warner Bros. Discovery** We are seeking an experienced Financial Planning and Analysis (FP&A) Manager to join our AdSales Operations team. As a key member of our finance team, you will be responsible for driving business growth and profitability through financial planning, analysis, and forecasting. **Estimated Salary:**...
-
Senior Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Abbvie A tiempo completoJob OverviewAs a Senior Financial Planning and Analysis Specialist at Abbvie, you will play a critical role in supporting the company's financial forecasting and planning processes. This position requires a strong analytical mindset and excellent communication skills to provide accurate and timely financial deliverables to management.About the RoleThis...
-
Business Analyst
hace 1 día
Xico, México Citi A tiempo completoJob DescriptionAn intermediate level business analyst position responsible for administrative activities, including audits, continuity planning, regulatory issues, financial tracking, and employee headcount management.Responsibilities:Summarize budgets to ensure accurate financial reporting.Analyze financial reports to identify trends and areas for...
-
Strategic Financial Planning and Analysis Leader
hace 6 días
Xico, México Healthcare Businesswomen'S Association A tiempo completoJob Title: Strategic Financial Planning and Analysis LeaderJob Summary: We are seeking a highly skilled and experienced leader to join our team as a Strategic Financial Planning and Analysis Leader. As a key member of our organization, you will be responsible for providing strategic financial planning and analysis to support business growth and...
-
Xico, México Microsoft A tiempo completoAbout the RoleWe are seeking an experienced Senior Financial Planning and Analysis Manager to join our team at Microsoft. As a key member of our Americas Surface Finance team, you will play a critical role in driving business growth and profitability.ResponsibilitiesPrioritize and drive the overall finance performance and forecast accuracy on the Profit &...
-
Financial Planning and Analysis Expert
hace 2 semanas
Xico, México Continental A tiempo completoWe are committed to building a successful Finance team in Mexico. To achieve this goal, we are seeking an experienced Financial Planning and Analysis Expert to join our team in Ciudad de México.Job OverviewAs a Financial Planning and Analysis Expert, you will play a key role in supporting the business with financial analysis, planning, and reporting. Your...
-
Financial Planning and Analysis Specialist
hace 6 días
Xico, México Red Bull A tiempo completo**About Us:**Red Bull is a leading energy drink company that aims to maintain financial balance. Our finance team strives to provide high-quality financial information to support business decisions.**Job Summary:**We are seeking a skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for ensuring...
-
Financial Planning and Analysis Specialist
hace 1 mes
Xico, México Citi A tiempo completo**Financial Planning and Analysis Specialist at Citi:**As a Financial Planning and Analysis Specialist at Citi, you will be responsible for analyzing the company's financial performance and developing strategies to improve it. You will work closely with the senior leadership team to identify areas for cost savings and implement process improvements. You will...
-
Xico, México Citi A tiempo completoCompany OverviewCiti is a leading global bank with a rich history of innovation and customer service.Job DescriptionWe are seeking a Senior Financial Planning and Analysis Manager to join our team in Mexico City, Moras Sur CDMX. This role will be responsible for conducting supervisory actions, such as training, evaluations, hiring, disciplinary actions, and...
-
Senior Financial Planning and Analysis Manager
hace 4 semanas
Xico, México Tongo A tiempo completo**Job Summary:**We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Tongo. This individual will be responsible for overseeing all financial aspects of the company, including financial planning, budgeting, and financial reporting.Main Responsibilities:Work closely with the Chief Financial Officer (CFO) to provide...
-
Xico, México Levi Strauss & Co. A tiempo completoAt Levi Strauss & Co., we are seeking an experienced Financial Planning and Analysis (FP&A) professional to lead our Direct-to-Consumer (DTC) business. This is a full-time position in Mexico, D.F.Job DescriptionThe successful candidate will play a pivotal role in driving the financial success of our DTC business segment. Responsibilities include:Leading the...
-
Financial Planning and Analysis Expert
hace 3 semanas
Xico, México Warner Bros. Discovery A tiempo completo**About Warner Bros. Discovery**We're a global leader in the entertainment industry, creating and delivering engaging content to audiences worldwide. Our portfolio of iconic brands and beloved franchises is unmatched.At Warner Bros. Discovery, we offer career-defining opportunities for talented individuals who share our passion for storytelling and...
-
Xico, México Alcon A tiempo completoAbout AlconAlcon is a global leader in eye care, driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed.We foster an inclusive culture and are looking for diverse, talented individuals to join our team.Job OverviewThis role supports the Digital Health organization in Mexico City,...
-
Senior Business Intelligence and Strategy Analyst
hace 2 semanas
Xico, México Citigroup Inc. A tiempo completoAbout the RoleThe Senior Business Intelligence and Strategy Analyst plays a crucial role in driving business growth by analyzing market trends, identifying opportunities, and developing strategies to achieve financial goals. This is a dynamic position that requires strong analytical skills, excellent communication, and a keen understanding of financial...
-
Financial Planning Manager
hace 1 día
Xico, México Novartis A tiempo completoAbout the Role:The ideal candidate will have 7 years of experience in finance, with a strong background in financial planning and analysis. Proficiency in English is required, as well as a university degree in Finance or Business.We are seeking a highly motivated individual to support the month-end close activities, financial planning analyses, and ad-hoc...
-
Financial Planning Manager for LATAM
hace 7 días
Xico, México Lilly A tiempo completoLead a Financial Strategy in LATAMLilly is seeking an experienced Financial Planning Manager to lead our financial strategy in Latin America. This role will be responsible for creating and implementing financial plans, ensuring alignment with business objectives, and collaborating with cross-functional teams.About the JobWe are looking for a highly skilled...
-
Senior Financial Planning and Analysis Professional
hace 3 semanas
Xico, México Citi A tiempo completoThe role of Senior Financial Planning and Analysis Lead Analyst at Citi involves providing in-depth financial analysis and insights to management, working closely with the Finance team to drive directional strategy. Key responsibilities include creating comprehensive financial reports, analyzing annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts,...
-
Business Intelligence Analyst
hace 1 mes
Xico, México Warner Bros. Discovery A tiempo completoCompany OverviewWarner Bros. Discovery is a global leader in the entertainment industry, with a vast portfolio of iconic content and beloved brands.We are seeking a highly skilled Business Intelligence Analyst to join our team, responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.Job...
-
Xico, México Inter-Con Security Systems A tiempo completoOverviewInter-Con Security Systems, Inc., a leading US-owned security company founded in 1973, provides integrated security solutions to government and commercial customers worldwide. With over 35,000 security officers trained and managed by experienced professionals, Inter-Con remains the industry leader in customized, high-requirement security solutions.We...
-
Business Intelligence Financial Analyst
hace 6 días
Xico, México Pepsico Deutschland Gmbh A tiempo completoCompany OverviewPepsiCo is one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in over 200 countries.We are looking for a talented Business Intelligence Financial Analyst to join our team. The successful candidate will have experience managing a P&L and be able to drive decisions using...
