Financial Planning and Analysis Senior Analyst

hace 1 semana


Xico, México Citi A tiempo completo
About the Role

As a seasoned financial analyst at Citi, you will play a pivotal role in providing insightful analysis and guidance to senior management. This is an intermediate-level position that demands expertise in generating and analyzing reports, as well as contributing to process development and improvement.

Key Responsibilities
  1. Address strategic issues on an ad hoc basis, complementing regular planning and analysis processes.
  2. Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports.
  3. Generate flash results/highlights for Board of Directors' reports and Executive Management reports.
  4. Develop/coordinate processes (e.g., annual planning and periodic forecasting processes) and review results against plans monthly, including business analysis functions performed by Business Unit Managers (BUMs).
  5. Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans, and monthly estimate outlook process.
  6. Oversee the estimation of risk capital and incorporate results into management report metrics for decision-making processes.
  7. Analyze key management review presentations for individual Regions and Products.
  8. Execute time-critical activities for client-facing Financial Planning and Analysis teams.
  9. Contribute to the development of review material for internal leadership and external regulator reviews.
Qualifications
  1. 5-8 years of experience working with various financial platforms.
  2. Demonstrated presentation skills.
  3. Consistently demonstrates clear and concise written and verbal communication skills.
Compensation

The estimated salary for this position is around $95,000 - $125,000 per year, depending on location and experience. This figure is based on industry standards and takes into account the level of responsibility and expertise required for this role.



  • Xico, México Warner Media, Llc. A tiempo completo

    Job Title: Senior Financial Analyst, Planning and Business DevelopmentJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our Planning and Business Development team at Warner Bros. Discovery. As a Senior Financial Analyst, you will be responsible for supporting the planning and analysis of business development initiatives, including...


  • Xico, México Citi A tiempo completo

    The 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,...


  • Xico, México Abbvie A tiempo completo

    Job 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...


  • 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 Warner Bros. Discovery A tiempo completo

    Warner Bros. Discovery Studios Senior Financial AnalystAn exciting opportunity awaits for a skilled Senior Financial Analyst to join Warner Bros. Discovery Studios in Los Angeles, California.Job Description:The Senior Financial Analyst will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery...


  • Xico, México Citi A tiempo completo

    Citi is a leading global bank seeking a Senior Financial Planning and Analysis Expert to provide strategic insights and guidance to senior management. The ideal candidate will have 6-10 years of experience in financial planning and analysis, with expertise in creating financial reports, analyzing trends, and advising on directional strategy.The successful...


  • Xico, México Citi A tiempo completo

    Company 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...


  • Xico, México Warner Bros. Discovery A tiempo completo

    About UsWarner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands.We are a dynamic and fast-paced organization that provides career-defining opportunities for talented individuals to grow and thrive.Job Title: Senior Financial Planning AnalystWe are seeking a highly...

  • Senior Business Analyst

    hace 4 semanas


    Xico, México Citigroup Inc. A tiempo completo

    Citi, a leading global bank, is seeking a Senior Business Analyst to join its Financial Planning team. This role offers the opportunity to gain experience in financial planning and analysis, working closely with stakeholders across the organization.Key ResponsibilitiesPerform routine tasks and assignments related to financial planning and analysisApply...


  • Xico, México Warner Bros. Discovery A tiempo completo

    Financial Planning and Analysis at Warner Bros. DiscoveryWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Specialist to join our team at Warner Bros. Discovery.About the RoleThis is an exceptional opportunity for a motivated and detail-oriented professional to support the consolidation, analysis, and reporting of financial data...

  • Financial Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    Job SummaryCiti seeks a Financial Analyst to join our Business Planning & Analysis team. In this role, you will work with senior leaders to analyze business processes and provide recommendations for process improvements.About the Role:The Financial Analyst will be responsible for designing and analyzing reports, identifying reporting gaps and making...


  • Xico, México Citi A tiempo completo

    About the RoleWe 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...


  • Xico, México Citi A tiempo completo

    Job SummaryWe are seeking a seasoned Financial Planning and Analysis (FP&A) professional to lead our team in providing strategic insights and guidance to senior management.


  • Xico, México Citi A tiempo completo

    The Commercial Banking Finance Lead Analyst role at Citi is a senior professional position that involves providing management with in-depth analysis and insights into the company's financial results. The individual in this role will work closely with the broader Finance team to contribute to the directional strategy and provide advice on significant business...


  • 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 Warner Bros. Discovery A tiempo completo

    **Welcome to Warner Bros. Discovery: A World of Opportunities**As a Director of Financial Planning and Analysis, you will play a critical role in shaping the financial future of our company. This position is based in Mexico City, Mexico, and will be responsible for leading the Financial Planning and Analysis (FPA) team within the Warner Bros. Discovery...


  • 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 Pepsico A tiempo completo

    About the Role:We are seeking a skilled Financial Planning and Analysis Specialist to join our team in Iberia.This role will provide support to the FP&A Associate Analyst with current and ad-hoc tasks, focusing on closing analysis, Rolling Forecast build up, and AOP build up process. The ideal candidate will have a strong background in data analysis,...


  • Xico, México Knorr Bremse Group A tiempo completo

    Job Description:At Knorr Bremse Group, we're shaping the future of transportation with innovative solutions. As a Senior Financial Analyst, you'll play a key role in driving our financial performance and achieving business goals. Your expertise will help us make informed decisions and stay ahead of the competition.Key Responsibilities:Analyze month-end,...


  • Xico, México Mattel A tiempo completo

    We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Mattel.As a key member of our finance team, you will be responsible for developing and maintaining financial models to support budgeting and forecasting processes. Your strong analytical skills and ability to interpret complex financial data will enable you to provide...