Corporate Financial Analytics Expert
hace 1 día
**Role Summary**
The Corporate Financial Analytics Expert will be responsible for assisting 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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