Banamex Senior Finance, Analytics & Business Performance Manager

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Job Overview

The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. 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:

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management

Advise on directional strategy and provide guidance on significant business/product decisions

Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams.

Prepare analytics in support of CEO Reviews, including business initiatives

Execute analysis of product profitability and provide guidance on significant business and product decisions

Develop and maintain relationships with key partners and senior management to influence behavior and decision making

Prepare presentations and analysis for the team supporting the CFO

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy.

Acts as SME to senior stakeholders and /or other team members.

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:

6-10 years of relevant experience

Proficient computer skills with a focus on Microsoft Office applications

Effective verbal and written communication skills

Demonstrated presentation skills

Consistently demonstrates clear and concise written and verbal communication skills

Education:

Bachelor’s degree/University degree or equivalent experience

Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Experiencia sólida en la industria bancaria.

Capacidad para construir, definir y dar seguimiento a métricas estratégicas de negocio y revenue.

Fuerte orientación a KPIs, análisis de desempeño y generación de planes de acción.

Experiencia desarrollando Dashboard, presentaciones ejecutivas y storytelling basado en datos.

Perfil con alta capacidad analítica, pensamiento estructurado y enfoque en control de información.

Habilidad para interactuar con líderes senior, cuestionar resultados y garantizar la consistencia de la información presentada a la alta dirección.

Conocimiento de herramientas de analítica y visualización de datos (Tableau, SAS, SQL).

Inglés Avanzado.

Recomendaciones:

Revisa y analiza detenidamente el Job Posting. Si cumples con los requisitos, no dudes en aplicar.

El Job Posting estará publicado por 5 días hábiles y tiene fecha de vencimiento para poder postular.

Mayor prioridad a perfiles con CV adjunto y perfil actualizado en Workday.

Sólo adjunta CV en versión Word o PDF, no fotografías, Excel o Power Point.

Es fundamental tener disponibilidad y facilidad para comunicarse en los canales de comunicación oficiales.

Cumplir con los lineamientos de mi carrera (Tiempo la posición, desempeño y comunicar a manager actual).

Radicar en la región que demanda el puesto.

Asegúrate de demostrar claramente tu experiencia y habilidades en tu aplicación.

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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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Time Type:

Full time

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Most Relevant Skills

Budgeting, Business Acumen, Data Analysis, Digital Skills (Including AI), Financial Analysis, Financial Modeling, Management Reporting, Process Execution, Risk Management Lifecycle, Stakeholder Management.

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Other Relevant Skills

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

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