Finance Information Solutions Analyst, Citi

Citi

Location:
Mexico, Ciudad De Mexico

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

The Financial Planning and Analysis Senior Analyst is an intermediate level position 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 utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.

Job Responsibility:

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Develop Information processes for data ingestion, processing and consolidations aligned to financial user’s requirements
Develop ETL processes such as Knime, Tableau Prep, Appian or AB-Initio
Design and develop complex financial workflows in Knime, Tableau Prep, Appian or AB-Initio
Design and develop technical requirements of FP&A tools (visualization software, planning platforms, ERP, databases, etc.)
Interacts with key stakeholder groups
Discover and propose opportunities for Information architecture to improve related speed, availability or quality
Monitor performance information architecture
Partner closely with Tech team within an Agile framework

Requirements:

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience
Proficiency with coding, desirable knowledge of workflow tools (Knime, Appian, Tableau Prep, or AB-Initio)
Experience with information cleansing, transformation, and preparation
Knowledge of Data Management and ERP systems with financial focus at least 3 years

Nice to have:

Capacity to maintain order in assigned tasks
Ability to effectively interact with a large range of personalities
Working effectively with others to achieve common goals

Additional Information:

Job Posted:
May 09, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

View All Jobs In This Company

Job Link Share:

Finance Information Solutions Analyst