Financial Planning & Analysis Lead Analyst

• 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

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

Master's degree