Senior Business Insights Professional

hace 1 día


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Job Overview**

Citi seeks a Corporate Financial Analytics Expert to assist in providing insights to senior management on Citi's financial performance.

This role requires a strong understanding of how the Finance team interacts with other departments to achieve business objectives and a ability to develop working knowledge of Citi's business products and industry practices and standards.

Key Responsibilities include:

  • Participating in forward-looking activities including annual budgeting and monthly outlook estimate process
  • Providing financial analytics support to specific managed segments within the Markets business in Brazil, including trend and variance analysis, research and interpretation of factual information, and detection and follow-up to resolution of inconsistencies in results
  • Interacting as needed with Traders and Regional Head for the business, as well as with Brazil Markets Head and the Regional FP&A team, to gather business inputs as part of the assumptions and drivers to prepare accurate Revenue forecasts
  • Supporting first-level analysis for Expenses and Geographic Revenue Attribution (GRA) process for all managed segments within the Markets & Securities Services business in Brazil
  • Having regular interaction with ICG Brazil Front Expenses team to leverage on expense analysis performed for the Franchise, and with Regional Controllers for the GRA revenue analysis and investigations
  • Managing implementation of procedures and report development
  • Supporting digitalization initiatives in the team, leveraging on tools such as Knime, Tableau

**Requirements**

Requirements include:

  • Understanding of Banking and Finance products and markets is preferable but not essential
  • Basic financial analysis foundation creating forecasts and models
  • Keen interest in business and economic environment
  • Bilingual English-Spanish is required
  • Portuguese proficiency is a plus
  • Intermediate MS Excel and Power Point skills is required
  • Proficiency in other digital tools is a plus
  • Attention to detail oriented and proactive
  • Ability to collaborate as part of a team and to partner with senior stakeholders
  • Ability to work independently as individual contributor with limited supervision
  • Intermediate analytical skills and intellectual curiosity
  • Ability to challenge status quo and identify opportunities to reengineer/streamline processes
  • Good verbal and written communication skills
  • Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace change

**Education**

A Degree in Finance, Economics, Accounting, Business Administration or related field with 3-6 years of experience is required



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