Financial Planning & Analysis Lead Analyst, VP

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Job Overview

The role is a senior level position responsible for providing senior management with an analysis and insight of Citi’s financial results in Clients and Expense performance, Legal Entity Management. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance.

Responsibilities:

• Partner with stakeholders to design and create standardized performance management / KPI reporting for Cluster Heads and CCOs
• Perform ad hoc analyses of client financial performance of Citi and its competitors as it relates to the International segment
• Support business driven ad hoc projects and analytics including partnering with the Client finance team to create and monitor client analytics for International
• Review and manage the budget for the International expenses, including analysis and Tracking of possible Risk and Opportunities
• Lead creation of Citi financial reports and liaise with finance teams to provide a summary of financial trends and insight to senior management
• Create senior management presentations for Legal Entity business performance using metrics to evaluate and drive business decisions
• Prepare analytics in support of CEO Reviews including business initiatives
• Develop relationships with key partners and senior management to influence behavior and decision making
• Prepare presentations and analysis for the team and in support of the CFO
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 5+ years of relevant experience
• Experience within financial services
• Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
• Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
• Knowledge in additional systems including Oracle, Essbase, and SAP
• Consistently demonstrates clear and concise written and verbal communication
• Knowledge of Mexico's macroeconomic scenario
• English and Mexico are required

Education:

• Bachelor’s degree/University degree
• Master’s degree preferred

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Job Family Group:

Finance

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Job Family:

Financial Accounting

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Time Type:

Full time

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Most Relevant Skills

Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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