FP&A Intermediate Analyst, Citi

FP&A Intermediate Analyst

Citi

Location:
Mexico, Ciudad De Mexico

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

This role involves providing management with analysis and insights into Citi’s financial results, developing financial plans, conducting reviews, and leveraging tools such as SAS and Tableau.

Job Responsibility:

Analyze Citi’s/Citi’s competitors’ financial performance
Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes
Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Aid with using metrics to evaluate proposed business decisions
Execute time critical activities for client facing Financial Planning and Analysis teams
Assist in the development of review with material for internal senior leadership internal and external regulator reviews

Requirements:

2-5 years of experience in accounting and/or finance
Experience in financial services preferred
Knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Between 4 and 6 years of experience in the role
Data analysis skills (desirable skills: R, Python)
Mandatory knowledge of tools: SAS, Tableau
Financial tools: Full Suite
Advanced Excel proficiency
Proactivity
Organization
Follow-up
Creativity
Problem solving
Communication
Analysis
Intermediate English proficiency

Nice to have:

R
Python

Additional Information:

Job Posted:
June 10, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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