Banamex Financial Sr. P&L Analyst

Financial Officers support the development and execution of financial objectives related to revenues, expenses, capital, and risk for their respective areas. This includes partnering across other functions and Finance disciplines.

Lead Financial Officer (LFO) teams are Finance partners to the functions and businesses they support. This <BUSINESS / FUNCTION> Financial Officer role will support the following responsibilities:

• Assisting the business / function in their efforts to establish and deliver financial objectives related to revenues, expenses, return on investment and capital
• Supporting short and long term budgeting, forecasting and planning processes through engagement with functional partners such as FP&A

Responsibilities:

• Advising and partnering with key function / business stakeholders, such as <SUB-BUSINESSES / SUB-FUNCTIONS> leads and business execution leads, for financial business decisions and plans

• Developing and maintaining an understanding of the <SUB-BUSINESSES / SUB-FUNCTIONS>, their core mandate and strategic objectives
• Providing insightful analysis that contributes to performance based outcomes

• Supporting execution of the team's strategic direction

• Responsible for supporting various financial aspects of the <SUB-BUSINESS / SUB-FUNCTION>, including:

• Maintaining strong partnerships with <SUB-BUSINESS / SUB-FUNCTION> heads and other functional partners to support and inform financial business decisions and plans
• Partnering with other Finance stakeholders to assist business / function in meeting their financial objectives

• Maintaining partnerships with <SUB-BUSINESS / SUB-FUNCTION> heads and other functional partners to support and inform financial business decisions and plans
• Partnering with other Finance stakeholders to assist business / function in meeting their financial objectives

• Partnering with <Sub-BUSINESS / SUB-FUNCTION> leads and COO teams to assess potential corrective actions for variances to financial plans through detailed analysis to determine best course of action

• Partnering with COO teams on a variety of activities including expense optimization opportunities and initiatives

• Providing financial reports and analytics to <SUB-BUSINESS / SUB-FUNCTION> leads, including key financial metrics, results, trends and analysis
• Assisting in preparation of Quarterly Business Review materials with <BUSINESS / FUNCTION> COO teams and other functional partners

• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 6-10 years of experience

• Knowledge of and / or experience working with the <BUSINESS / FUNCTION>

• Financial management experience, including financial planning, budgeting, reporting, analytics and analysis

• Strong analytical and communication skills and proven ability to influence a wide range of stakeholders

Education:

• Bachelors/University degree, Master’s degree preferred

Requisitos clave:

• Sólida experiencia en análisis financiero y P&L, con fuerte orientación al análisis de datos.
• Experiencia en Planeación Financiera, presupuestos, forecast y seguimiento de resultados.
• Conocimiento de productos bancarios y su impacto en rentabilidad y desempeño financiero.
• Manejo avanzado de SAS y Tableau.
• Inglés avanzado (oral y escrito).
• Capacidad para generar análisis, modelos financieros e insights para la toma de decisiones.
• Perfil altamente analítico, con atención al detalle y comunicación ejecutiva.
• Experiencia en banca o sector financiero altamente deseable.
• Posición individual contributor (sin personal a cargo).

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## Job Family Group:

Finance

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## Job Family:

Finance Management

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## Time Type:

Full time

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## Most Relevant Skills

Please see the requirements listed above.

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## Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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