Fp & a Intmd Analyst C11 - Branded Cards Revenues

hace 7 meses

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.

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 Ad-hoc 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 2-4 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.
- **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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

  • Operational Risk Intmd Analyst

    hace 23 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Operational Risk Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...

  • Fp&a Senior Analyst

    hace 7 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to...

  • Fp&a Senior Analyst

    hace 7 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a...

  • Data Mgmt Intmd Analyst

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Data Mgmt Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of...

  • Prod Ctrl Intmd. Analyst

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Prod Ctrl Intmd. Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis,...

  • Finance Reporting Acctg Intmd. Analyst C11

    hace 6 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Acctg Intmd. Analyst is a developing professional role that will work on the Banamex Divestiture Project to support the Reporting needs for the Balance Sheet segregation process. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of...

  • Full Suite Latam Imp Analyst

    hace 23 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Fin Solutions Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...

  • Prod Ctrl Intmd. Analyst

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Prod Ctrl Intmd Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis,...

  • Full Suite Mexico Intermediate Analyst

    hace 5 días

    Heredia, Costa Rica Citi A tiempo completo

    The Fin Solutions Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...

  • Fp & a Intmd. Analyst - Hybrid

    hace 1 semana

    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 operating model with international FP&A...

  • Intmd Fin Acct Analyst

    hace 7 días

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Acctg Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...

  • Kyc Markets Operations Intmd Analyst

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    **The KYC Operations Intmd Analyst is an intermediate-level position responsible for Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to develop and manage a dedicated internal KYC (Know Your Client) program at...

  • Data Quality Intmd Analyst

    hace 2 días

    Heredia, Costa Rica Citi A tiempo completo

    The Data Quality Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives...

  • Fp & a Intmd. Analyst - C11

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Analyze of Citi’s/Citi’s competitors’ financial performance - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process - Generate flash results/highlights for Board of Directors’ reports and Executive...

  • Fp & a Intmd. Analyst - C11

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Analyze of Citi’s/Citi’s competitors’ financial performance - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process - Generate flash results/highlights for Board of Directors’ reports and Executive...

  • Fp&a Intmd. Analyst Mortgage Nam

    hace 1 semana

    Heredia, Costa Rica Citi A tiempo completo

    The Mortgage Revenue team is looking for an analyst to support Balance Sheet and Mortgage Portfolio forecasting and analysis **Responsibilities**: - Analyze of Citi’s/Citi’s competitors’ financial performance - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual...

  • Finance Rptg Intmd. Analyst

    hace 7 días

    Heredia, Costa Rica Citi A tiempo completo

    The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) and Global Consumer Banking (GCB) Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures. Also, is responsible to facilitate...

  • Apps Support Intmd Analyst

    hace 4 días

    Heredia, Costa Rica Citi A tiempo completo

    The Apps Support Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives...

  • Data Management Intermediate Analyst C11

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Data Mgmt Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of...

  • Finance Reporting Analyst

    hace 23 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Analyst is responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The function is an Assurance Analyst in Latam, acting as a primary reviewer of total Country / Cluster results **Responsibilities**: - Reporting & Analysis: a. Preparation of Pearl Standard Reports /...