CrawlJobs Logo
Briefcase Icon
Category Icon

Financial Planning and Analysis Intermediate Analyst Jobs (Hybrid work)

1 Job Offers

Filters
Financial Planning and Analysis Intermediate Analyst
Save Icon
Location Icon
Location
Mexico , Ciudad De Mexico
Salary Icon
Salary
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Read More
Arrow Right
Explore a world of opportunity in Financial Planning and Analysis (FP&A) Intermediate Analyst jobs, a pivotal career path at the heart of corporate strategy and financial health. As an intermediate-level professional, you act as a crucial bridge between raw financial data and actionable business intelligence, providing the insights that guide an organization's most critical decisions. This role is far more than just number-crunching; it's about storytelling with data to illuminate the company's past performance, present status, and future trajectory. Professionals in these jobs are typically entrusted with a core set of responsibilities centered on the financial planning cycle. A significant part of the role involves developing, coordinating, and managing the annual budgeting process as well as periodic forecasting. This means you will continuously monitor actual financial results against these plans, investigating variances and explaining the "why" behind the numbers to senior management. You will be responsible for generating regular performance reports, flash results, and presentation materials for executive leadership and board of directors, distilling complex data into clear, concise highlights. A key function is conducting in-depth analysis, which can include evaluating the financial performance of competitors, assessing new business initiatives, and performing ad-hoc strategic analysis to address urgent business questions. Your work helps determine the financial viability of proposed projects and guides long-term strategic planning. To excel in FP&A Intermediate Analyst jobs, candidates generally possess a bachelor's degree in finance, accounting, economics, or a related field. Employers typically seek individuals with 2-5 years of progressive experience in finance or accounting, often within a corporate setting. Strong analytical and problem-solving skills are non-negotiable, as is a mastery of financial modeling and data analysis methodologies. Technical proficiency is key, with advanced skills in Microsoft Excel being absolutely essential and experience with PowerPoint for creating compelling presentations highly valued. Familiarity with financial reporting systems and data analysis tools (such as ERP systems, Hyperion, or Tableau) is a significant advantage. Beyond the technical, success in this role demands excellent written and verbal communication skills to articulate complex financial concepts to non-financial stakeholders, a keen attention to detail, and the ability to manage multiple priorities in a time-sensitive environment. If you are a strategic thinker with a passion for driving business performance, exploring Financial Planning and Analysis Intermediate Analyst jobs could be your next career move.

Filters

×
Category
Location
Work Mode