Financial Planning and Analysis Specialist
hace 3 días
At Citi, we're seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our Institutional Clients team. As an FP&A Intermediate Analyst, you'll play a critical role in assisting with the Annual Planning and periodic forecasting processes, reviewing monthly results against Plan Estimates, and providing regular monitoring of key business drivers.
The ideal candidate will have 3-5 years of experience in Finance, Business Administration, or Engineering, with at least 3 years of Planning & Analysis experience. They'll possess demonstrated analytical skills, clear and concise written and verbal communication skills, and knowledge of financial, analytical, and reporting tools.
This is a full-time opportunity that requires strong adaptability and flexibility to work in an ambiguous environment and embrace changes. The successful candidate will be able to prioritize and organize work as needed, collaborate within a team and across teams, and work independently as an individual contributor.
Key Responsibilities:
- Assist in the Annual Planning and periodic forecasting processes
- Review monthly results against Plan Estimates
- Provide regular monitoring of key business drivers
- Support Product and Front Office Teams in explaining financial performance
- Partner with the FP&A On-shore team in creating Financial performance decks
Required Qualifications:
- 3-5 years of experience in Finance, Business Administration, or Engineering
- At least 3 years of Planning & Analysis experience
- Demonstrated analytical skills
- Clear and concise written and verbal communication skills
- Knowledge of financial, analytical, and reporting tools
Bonus Points:
- Advanced English Required
- General knowledge about current affairs in Mexico
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