Executive Scorecard Senior Analyst

hace 5 días

Heredia, Costa Rica Citi A tiempo completo

Citi’s Finance Division is comprised of various global functions, including: Citi Ventures, M&A, Treasury, Controllers, Balance Sheet Substantiation, Financial Projects & Initiatives, and Financial Planning & Analysis. The Finance Division is the guardian and communicator of key financial information and controls. As a partner with Citi’s various businesses, Citi Finance drives business franchise and legal entity decisions on capital planning, liquidity, budgeting, tax, strategic direction and policy management.

**Global FP&A (Financial Planning & Analysis)** supports Citi CFO, CEO, Senior Management and Board of Directors by developing forward looking insight along with performance measurement and assessment which combined drives enhanced decision making to optimize performance.

The FP&A Global Process Owner (GPO) team is responsible for global process execution and transformation spanning strategic planning and performance management. This position will play a key role in defining and delivering performance measurement standards across Citi, leveraging governance through Citi Executive Scorecards as well as CEO and CFO business review processes.

This is a highly visible role, providing an opportunity for an experienced finance professional to directly impacting how Citi is managed.

**Responsibilities Include**:

- Ensure Accuracy and Completeness of Scorecard release process within committed timelines Partnering with Stakeholders, Technology groups for various initiatives to identify inbuilt risks in the process, identify the controls and build strong control framework
- Identify and execute opportunities to enhance data/analytical capability and drive efficiency of the reporting processes
- Review processes and suggest/implement improvements/changes to the existing processes
- Strong documentation on controls built during transformation and ensure implementation in processes
- Supervise and perform UAT on various developments and prepare ensure complete documentation

The role will involve daily interaction with other managers throughout the global organization, including but not limited to Directors and/or Managing Directors of Finance, trading desks, risk management, business unit management teams.

**Qualifications**
- Seasoned professional with excellent finance and analytical skills with 8+ years of prior work experience
- Experience in planning operations, managing excellent communication and project management strategies
- Good financial analysis, management reporting background and work experience in Banking with strong understanding of ICG / GCB banking products is a plus
- Identify, prioritize and proactively manage risks, exceptions and issues
- Reporting of status, risks and issues to senior management
- Lead the development of production KPIs, used to track production operations and MCA monitoring. Experience working with Audit.
- Able to work under limited supervision, to effectively planning and managing multiple competing priorities and milestones
- Analytical mindset including the ability to synthesize quantitative and qualitative data to draw conclusions and assist on decision making
- Excellent control environment lens and attention to detail
- Possess resiliency and adaptability to work in an environment of change
- Commitment to excellence with a sense of urgency and excitement
- Ability to navigate balance sheet, capital and return metrics both from a product, geography and legal entity lens
- Fluent in English with good verbal and written presentation skills
- Hands on experience in data transformation and visualization tools (Tableau, KNIME, and Power BI) is a plus
- Good Excel skills managing big data resources and advance formulas to analytical and summary results
- Ability to implement/enhance controls
- Ability to document and provide status to senior levels
- Excellent communication skills and Interpersonal skills (ability to work with colleagues at all levels across multiple locations) along with experience of working in projects with aggressive timelines
- Control Oriented
- Focus on documentation and ensure Audit requirements are fulfilled during re-engineering stage. Attention to detail is an essential part of the job. Ensure
- Excellent analytical and problem solving skills with attention to detail is an essential part of the job
- Adaptability, multitasking, ability to learn and desire to develop and improve by challenging status quo

**Education**:

- Bachelor’s degree required, Finance and /or Accounting degree preferred;
- Advanced degree, Professional Accounting qualification and/or CFA a big plus
- **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 ve

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