Fp & a Intmd. Analyst -expense Personal Banking

hace 2 días

Heredia, Costa Rica Citi A tiempo completo

**Responsibilities**:

- The analyst will cover primarily Expense related activities, supporting the team with forward looking activities including annual budgeting and monthly forecast process.
- Develop analytical support working with local FP&A teams and their business partners.
- Participation in time critical activities for FP&A teams
- Understand how the work impacts the overall organization and bank strategies to make judgments and recommendations based on the analysis of information
- Work on Ad-hoc request based on the business necessity. Specific activities include:

- Analysis of key management review decks
- Participation in time critical activities for FP&A teams
- Conducting monthly and quarterly reporting. However, focus of the team 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
- Break down information in a systematic and communicable manner
- Support standardization of activities including the identification of productivity and efficiency
- Drive standardization of activities including the identification of productivity and efficiency
- Support reengineering projects to improve productivity, improve controls and quality of key activities
- Ensure there is a strong culture of high integrity, ethics and meritocracy
- Provides informal guidance or on-the-job-training to team members
- Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.
- Comply with Risk & Control policies and requirements.

**Qualifications**:

- 2-5 years of experience in accounting and/or finance
- Experience in financial services preferred
- Knowledge of financial, analytical, and reporting tools
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Advanced English

**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.

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