Fp & a Sr. Analyst - C12 Eds Us Personal Banking - Heredia, Costa Rica - Citi

Citi

Empresa verificada

Heredia, Costa Rica

hace 1 semana

Publicado por:

Andrea Rodríguez

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Descripción

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.

Knowledge/ Work Experience Requirements

Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least 610 years of relevant experience with more than 4 years of Planning and Analysis experience
Post graduate degree in Accounting, Finance or related field is desired
Understanding of Banking is preferred but not essential. Finance products and markets knowledge is required
Strong financial analysis foundation creating forecasts and models
Keen interest in business and economic environment
Bilingual: English and Spanish.

Medium

Advanced MS Excel and PowerPoint skills. Knime and Tableau knowledge is a plus

Skill Requirements

Ability to work independently as an individual contributor and show initiative/ proactivity to solve problems independently
Requires strong analytical skills and intellectual curiosity
Ability to challenge status quo, and lead opportunities to reengineer/streamline processes
Strong communication, diplomacy & presentation skills required to influence colleagues in other areas.
Ability to partner with senior stakeholders across businesses and geographies
Excellent time management and prioritization skills to manage multiple deliverables
Project management skills and attention to detail

Responsibilities:

Strong analytical support working with FP&A partners in US and Mumbai
Consolidate financial results for US Personal Banking business
Understand indepth how work is coordinated across areas and how it impacts the overall organization and bank strategies to make judgements and recommendations based on analysis
Drive financial conversation with finance partners & senior management
Participation in time critical activities for FP&A teams (Quarterly Outlook, Annual budgeting etc)
Work on Adhoc requests based on the business necessity

Specific activities include:

Development of materials for review with Senior Management
Drive analysis of key management review decks
Leading monthly and quarterly analytical insights. Focus will be addressing ad hoc strategic issues that are complementary to regular Planning and Analysis processes
Drive standardization and automation of activities including the identification of productivity and efficiency
Establish partnership with Mumbai to develop analytics that drive informed decision making
Collaborate with Risk & Control to ensure FP&A CR complies with local and global policies to mitigate risks

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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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Time Type:

Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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