Corporate Financial Planning and Strategy Analyst

hace 2 meses


San Francisco, Heredia, Costa Rica Citi A tiempo completo

About the Role:

Citi is seeking a skilled Corporate Financial Planning and Strategy Analyst to join our team. This role will be based in a major financial hub, such as New York or London.

Key Responsibilities:

  • Analyze Citi's and competitors' financial performance to inform strategic business decisions
  • Develop and maintain annual planning and periodic forecasting processes to drive business growth
  • Review results against plans monthly to ensure alignment with business objectives
  • Generate flash results for senior management reports and Board of Directors presentations
  • Conduct ad-hoc analyses and strategically address business issues
  • Participate in Quarterly Competitor Reviews and aid in using metrics to evaluate proposed business decisions
  • Execute time-critical activities for client-facing Financial Planning and Analysis teams
  • Assist in developing review materials for internal and external regulator reviews

Requirements:

  • 3-5 years of experience in accounting and/or finance
  • Experience in financial services preferred
  • Proficiency in financial, analytical, and reporting tools
  • Demonstrated analytical skills
  • Clear and concise written and verbal communication skills

Preferred Qualifications:

  • Previous experience in Financial Planning and Analysis or related field
  • Proficient in Excel
  • Advanced English required
  • Tableau preferred

Compensation and Benefits:

The estimated salary for this role is between $85,000 - $110,000 per annum, depending on experience and qualifications. Citi offers a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.

Citi's Commitment to Diversity and Inclusion:

Citi is an equal opportunity and affirmative action employer. We are committed to creating a diverse and inclusive work environment where everyone feels valued and respected.



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