Technology Planning&Analysis

Citigroup

Ciudad De Mexico, Ciudad De Mexico, Mexico
Not specified; not specified; not specified
Hybrid
5+ years financial planning and analysis experience
Advanced microsoft excel proficiency including pivot tables
Experience with transitional service agreements or intercompany billing
Citi is seeking a Business Lead Analyst for their Technology Planning & Analysis team in Mexico City. The role involves managing financial projections and analyses related to Transitional Service Agreements (TSAs) within a hybrid work environment

Job Summary

  • This role is responsible for ensuring the financial integrity of technology-related Transitional Service Agreements by developing accurate financial projections and analyzing actual costs.
  • The successful candidate will partner with technology teams, procurement, and legal globally to understand service consumption and contractual terms related to TSAs.
  • Candidates must possess advanced proficiency in both English and Spanish to effectively collaborate with international teams and diverse stakeholders.

Matching Summary

Match Score: 85

Citi is seeking a Business Lead Analyst for their Technology Planning & Analysis team in Mexico City. The role involves managing financial projections and analyses related to Transitional Service Agreements (TSAs) within a hybrid work environment.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 5+ years financial planning and analysis experience
  • Advanced Microsoft Excel proficiency including pivot tables
  • Experience with Transitional Service Agreements or intercompany billing
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication in English and Spanish

Nice-to-have

  • Experience with Tableau or Power BI business intelligence tools
  • Knowledge of financial systems like PTS, ARMs, or APS
  • Background in technology division of a global financial institution
  • Ability to navigate complex global reporting standards

Key Requirements

  • Bachelor's degree in Finance, Accounting, Engineering, or related field
  • Minimum 5 years progressive experience in FP&A or cost accounting
  • Proven track record in financial modeling and budgeting
  • Fluency in English and Spanish required

Work Rights

Not specified

Tailored Resume

Cover Letter