Senior Financial Planning and Analysis Strategist

hace 2 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Citi is seeking a Senior Financial Planning and Analysis Strategist to join its Finance team.

Job Description:

The Senior Financial Planning and Analysis Strategist will be responsible for providing management with in-depth analysis and insights of Citi's financial results. This will involve collaborating with the broader Finance team to generate and analyze reports, as well as contributing to the development of new techniques to improve processes and workflow.

Key Responsibilities:

  • Collaborate with business and regional LFO teams to drive PBWM Expense forecasting processes
  • Work closely with Corporate Finance teams, including FP&A and Global function groups
  • Analyze forecasting results to provide insight on the drivers of change
  • Act as a liaison between the Finance Partner and Corporate Finance
  • Provide ad-hoc support on questions related to PBWM expenses, investments, and productivity
  • Respond quickly and accurately to urgent requirements and senior management data needs
  • Owning the end-to-end Transformation process, including analyzing forecasting and actuals results
  • Partnership with FTO to improve reporting and articulation of benefits
  • Loading data into Cognos as needed
  • Driving continuous enhancement of governance and controls, including re-engineering and automation efforts

Qualifications:

  • 5-8 years of experience working with various financial platforms
  • Demonstrated presentation skills
  • Clear and concise written and verbal communication skills
  • Advanced English language proficiency

Skills:

  • Commitment to detail
  • Culture of awareness and zero operational errors
  • Excellent interpersonal and communication skills
  • Ability to adapt to change and manage multiple tasks and deadlines
  • Strong networking and relationship-building skills

Education:

  • Bachelor's degree or equivalent experience

Benefits:

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.



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