Fp&a Sr. Analyst

hace 6 días


Heredia, Costa Rica Citi A tiempo completo

The Financial Planning and Analysis Senior 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 in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.

**Responsibilities**
- Drive analysis of key senior management decks and materials for review with Finance and Business Leads
- Participation in time critical activities for FP&A (annual budgeting and monthly estimate process)
- Leading monthly and quarterly analytical insights. Focus on addressing ad hoc issues that are complementary to regular Planning and Analysis processes
- Support the US Cards team with analytics for contract renewals and/or product launch/refresh (investment models)
- Drive standardization of activities including the identification of productivity and efficiency
- Interact with other areas (business, risk, treasury)
- Understand in-depth how work is coordinated across areas and how it impacts the overall organization and bank strategies to make recommendations based on analysis
- Establish partnership with Mumbai and other locations to develop analytics that drive informed decision making
- Collaborate with Risk & Control to ensure compliance with local and global policies to mitigate risks.

**Knowledge/ Work Experience/ Skills Requirements**
- Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least 6-10 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.
- Strong financial analysis foundation creating forecasts and models
- Keen interest in business and economic environment
- Bilingual: English and Spanish.
- Medium - Advanced MS Excel and PowerPoint skills. Tableau knowledge is a plus
- Ability to collaborate within a team and across teams.
- Ability to work and solve problems 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, diplomacy & presentation skills
- Excellent time management and prioritization skills to manage multiple deliverables
- Project management skills
- **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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