Fp&a Bcma Financial Analyst C10

hace 4 semanas

Heredia, Costa Rica Citi A tiempo completo

The Financial Planning and Analysis 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 specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance.

**Responsibilities**:

- Support operating model with international FP&A teams to smoothly migrate activities into the site
- Develop analytical support working with local FP&A teams and their business partners
- Good understanding of how the team interacts with others in accomplishing the objectives of the area
- Makes judgments and recommendations based on the analysis and domain knowledge
- Applies specialized domain knowledge in analyzing and/or evaluating processes and data
- Integrates disciplinary knowledge within own specialty area with developing understanding of related industry practices
- Researches and interprets factual information. Identifies inconsistencies in data or results
- Work on Ad-hoc requests based on the business necessity. Specific activities include:

- Contribute in the analysis of key management review decks for Regions & Products o Participation in time critical activities for FP&A teams
- Support 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
- Support 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
- Impact of the job holder is restricted to own job
- Ensure there is a strong culture of high integrity, ethics and meritocracy

**Qualifications**:

- 0-2 years of experience in accounting and/or finance
- Demonstrated knowledge of financial, analytical, and reporting tools
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Bilingual English - Spanish

**Education**:

- Bachelor’s degree/University degree or equivalent experience

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

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