Fp & a Intmd Analyst C11 - Branded Cards Revenues - Heredia, Costa Rica - Citi

Citi

Empresa verificada

Heredia, Costa Rica

hace 1 semana

Publicado por:

Andrea Rodríguez

beBee Recruiter

Descripción

Costa Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices.

Be part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.

If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and finance, this position will give you a valuable opportunity to be continuously learning about the business, the industry and its macroeconomic environment.

In addition, you will develop the ability to identify and evaluate key elements of multiple dimensions and perspectives influencing performance.

In time, you will improve your understanding of the interrelatedness of all these aspects to provide a high-end quantitative/qualitative analysis.

Learn and build a career in the banking business while improving your quantitative and analytical skills by tackling challenges in a dynamic environment

Responsibilities:

Support the Revenues team within Branded Cards org
Develop analytical support working with local FP&A teams and their business partners
Understand how the work impacts the overall organization and bank strategies to make judgements and recommendations based on analysis
Applies analytical thinking and knowledge of data analysis tools/ methodologies when interpreting information and results
Breakdown information in a systematic and communicable manner
Work on Adhoc requests based on the business necessity

Specific activities include:

Contribute in the analysis of key management review decks for Products
Participation in time critical activities for FP&A teams
Conducting monthly and quarterly analytical insights. Focus will be addressing ad hoc strategic issues that are complementary to regular Planning and Analysis processes
Development of materials for review with Business
Participation in forward looking activities including annual budgeting and monthly estimate process
Drive standardization of activities including the identification of productivity and efficiency
Establish partnership with other locations to meet goals and deliverables
Comply with Risk & Control policies and requirements
Work generally affects own team as well as other closely related work teams
Ensure there is a strong culture of high integrity, ethics and meritocracy
On occasions provide informal guidance or on the job training to team members

Skill Requirements:

Attention to detail oriented and proactive
Ability to collaborate within a team and across teams. Ability to work independently as an individual contributor and potentially lead a group of individuals
Strong analytical skills and intellectual curiosity
Ability to challenge status quo, and identify opportunities to reengineer/streamline processes
Developed communication, diplomacy & presentation skills
Show initiative/proactivity to solve problems independently
Ability to partner with senior stakeholders across businesses and geographies
Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace changes
Ability to prioritize and organize work as needed

Knowledge/ Work Experience Requirements:

Degree in Finance, Economics, Accounting, Industrial Engineer or a related field and preferable with more than 24 years of Planning and Analysis experience
Bilingual: English and Spanish
Understanding of Banking is preferable but not essential
Intermediate financial analysis foundation creating forecasts and models
Keen interest in business and economic environment

Medium

Advanced MS Excel and PowerPoint skills. VBA, Power BI and Tableau knowledge is a plus

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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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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