Fp & A Analyst 2 - Icg Brazil O&T

hace 12 horas

Heredia, Costa Rica Citi A tiempo completo

The Financial Planning & Analysis Analyst is an individual contributor position responsible for providing Management with an analysis and insight of Citi's forward-looking financial results in coordination with the broader Finance team.
The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi's alignment with forecasted performance.
**Responsibilities**:

- Participate in forward-looking activities including annual budgeting and monthly outlook estimate process
- Develop and provide financial analytics support working with local FP&A teams and Operation & Technology partners in Brazil, including trend and variance analysis, research and interpretation of factual information, and detection and follow-up to resolution of inconsistencies in results.
- Development of materials/decks for review with FP&A local and regional team, breaking down information in a systematic and communicable manner
- Interact with Operation & Technology partners in Brazil and Regional to gather business inputs as part of the assumptions and drivers to prepare accurate Expenses forecasts.
- Have regular interaction with ICG Brazil Front Expenses team supporting with cost allocation analysis for business
- Manage the implementation of procedures and report development.
- Support the digitalization initiatives in the team, leveraging on digital tools in order to recommend and implement optimizations to processes and reports currently used in the team.
- Adhere to key controls for financial planning, forward looking and close monitoring processes within the scope handled, providing evidence and assurance through records management of risk & control compliance.
- Work on ad-hoc requests based on business needs.
- 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.
**Qualifications**:

- Degree in Finance, Economics, Accounting, Business Administrator, Engineer or a related field with at least 3-6 of experience.
Preferred with more than 1-2 years of Planning and Analysis experience.
- Understanding of Banking, finance products is preferable but not essential.
- Intermediate financial analysis foundation creating forecasts and models
- Keen interest in business and economic environment
- Financial Statements Acumen
- Bilingual: English and Spanish.
Portuguese is a plus.
- Medium - Advanced MS Excel and PowerPoint skills required.
Knime and Tableau knowledge is a plus
- Project management skills is a plus
- Attention to detail oriented and proactive
- Ability to collaborate within a team and across teams.
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/written communication & presentation skills
- Show initiative/proactivity to solve problems independently and have some latitude to solve complex situations
- Ability to partner with senior stakeholders across businesses and geographies
- Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace changes
- Ability to prioritize and organize work as needed

**Education**:

- Degree in Finance, Economics, Accounting, Business Administrator, Engineer or a related field

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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