Corporate Fp&a Senior Analyst C12

hace 2 semanas

San Francisco, Heredia, Costa Rica Citi A tiempo completo

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.


Responsibilities:

  • Support the US Performance Management team within Corporate FP&A
  • Prepare presentations and analyses for the team supporting the Head of EDS, Head of FP&A, CFO, IR, Strategy and CEO
  • Gain an in depth understanding of each business line at Citi and their corresponding Revenue drivers and metrics
  • Create impactful visuals that easily explain key drivers and metrics to the executive management team
  • Analyze trends, write variance commentary, and identify data anomalies
  • Assist in large scale transformation efforts across Global FP&A i.e. OneStream, Artificial Intelligence, Tableau, etc.
  • Drive standardization of activities including the identification of productivity and efficiency
  • Establish partnership with Mumbai and other locations to develop analytics that drive informed decision making
  • Utilize technical skill set to streamline reporting and processes
  • Partner with peers across business finance teams to obtain data and commentary on variance drivers

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 a plus
  • Strong financial analysis foundation creating forecasts and models
  • Bilingual: English and Spanish. Portuguese is a plus
  • Advanced MS Excel and PowerPoint skills required. VBA, Power BI and Tableau knowledge is a plus

Skill Requirements:

  • Project management skills
  • Attention to detail, oriented and proactive
  • Ability to collaborate within a team and across teams. Ability to work independently as an individual contributor
  • Requires strong analytical skills and intellectual curiosity
  • Ability to challenge status quo, and lead opportunities to reengineer/streamline processes
  • Strong communication, both oral and written
  • Show initiative/proactivity to solve problems independently and have some latitude to solve complex situations
  • Ability to partner with senior stakeholders across businesses and geographies
  • Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace changes
  • Demonstrated good execution skills
  • Ability to manage multiple deliverables, excellent time management and prioritization skills and able to delegate work
-
Job Family Group:

Finance

-
Job Family:

Financial Planning & Analysis

-
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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