Fp&a Analyst 2
hace 3 días
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
- Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least 3-6 years of experience
- Understanding of Banking & Finance products and markets is preferable but not essential
- Basic financial analysis foundation creating forecasts and models
- Keen interest in business and economic environment
- Bilingual: English and Spanish. Portuguese is a plus
- Intermediate MS Excel and PowerPoint skills. VBA, Power BI and Tableau knowledge is a plus
- Project management skills is a plus
- Attention to detail oriented and proactive
- Ability to collaborate within a team
- Ability to work independently as an individual contributor with minimum supervision
- Intermediate analytical skills and intellectual curiosity
- Ability to challenge status quo, and identify opportunities to reengineer/streamline processes
- Good verbal and written communication skills
- Ability to partner with senior stakeholders across businesses and geographies
- Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace changes
- ** 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**:
- **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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