Fp & a Sr. Analyst - C12 Us Shared Services (Hybrid) - Heredia, Costa Rica - Citi

Citi

Empresa verificada

Heredia, Costa Rica

hace 1 semana

Publicado por:

Andrea Rodríguez

beBee Recruiter

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 local FP&A teams and partners in US

Participation in time critical activities for FP&A teams (Quarterly Outlook, Annual budgeting etc)
Control and Monitoring of actuals results vs forward looking financials
Develop monthly decks for review with Senior Management, driving analytical insights
Manage the process of distributing expenses to lines of business
Drive standardization and automation of activities including the identification of productivity and efficiency
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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