Fp&a Analyst Iii

hace 5 días

Heredia, Costa Rica Citi A tiempo completo

Be part of the BCMA 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

**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
- Understand how the work impacts the overall organization and bank strategies to make judgements and recommendations based on analysis
- Applies analytical thinking and knowledge of data analysis tools/ methodologies when interpreting information and results
- Work on Ad-hoc requests based on the business necessity.

Specific activities include:

- Contribute in the analysis of key management review decks for Products
- Participation in time critical activities for FP&A teams
- Conducting 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
- Drive 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
- Work generally affects own team as well as other closely related work teams
- Ensure there is a strong culture of high integrity, ethics and meritocracy
- On occasions provide informal guidance or on the job training to team members

**Qualifications**:

- Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least
- 6-10 years of experience with more than 2-4 years of Planning and Analysis experience
- Understanding of Banking is preferable but not essential. Finance products and markets knowledge is a big plus
- Intermediate 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. VBA, Power BI and Tableau knowledge is a plus

**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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