Strategic Financial Planning and Analysis Director

hace 2 meses


San Francisco, Heredia, Costa Rica Citi A tiempo completo
Job Description:

We are seeking a highly skilled Strategic Financial Planning and Analysis Director to join our team at Citi.

About the Role:

The Strategic Financial Planning and Analysis Director will be responsible for providing management with analysis and insight of Citi's financial results, contributing to directional strategy and utilizing in-depth specialty knowledge to provide advice on financial reports.

Key Responsibilities:

  • Create comprehensive financial reports summarizing financial trends and providing insight to senior management
  • Advise on directional strategy and significant business/product decisions
  • Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, and bi-monthly outlooks
  • Prepare analytics for CEO Reviews, including business initiatives
  • Execute analysis of product profitability and provide guidance on significant business and product decisions
  • Develop and maintain relationships with key partners and senior management
  • Prepare presentations and analysis for the CFO
  • Operate independently and exercise autonomy
  • Act as SME to senior stakeholders and/or other team members

Requirements:

  • 6-10 years of relevant experience
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills

Education:

  • Bachelor's degree or equivalent experience
  • Master's degree preferred

Additional Requirements:

  • Experience in Finance and Financial Analysis
  • Proficient in Knime, Excel, and advanced English
  • People management/leading skills
  • SQL/Python highly preferred

Estimated Salary: $120,000 - $180,000 per year

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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