FP&A Senior Manager

hace 4 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Job Summary

Citi is seeking a highly skilled FP&A Senior Manager to join our team. As a key member of our finance organization, you will be responsible for providing financial analysis and planning support to senior stakeholders across businesses and geographies.

Responsibilities

  • Conduct financial analysis and planning activities for a mid-size team, including training, evaluations, hiring, and disciplinary actions.
  • Develop and coordinate performance reporting processes, reviewing results against plans monthly.
  • Oversee the estimation of risk capital and incorporate results into management reports and decision processes.
  • Provide advice to internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy.
  • Lead the Retail team in Costa Rica, conducting management activities such as setting goals, evaluations, hiring, coaching, and helping team members development.
  • Participate in time-critical activities for FP&A teams, including Quarterly Outlook, QMMF, and Annual Budget.
  • Coordinate among the team the different processes related to forward-looking activities, including managing deliverables, system loads, and reconciliation files.
  • Support directly Retail Bank FP&A Lead in US by coordinating and executing multiple ad-hocs related to the different forward-looking processes.
  • Work closely with QMMF team to ensure targets and processes are aligned.
  • Drive standardization of processes and lead the different automation projects the team is managing related to Knime and Tableau.
  • Collaborate with Risk & Control to ensure FP&A CR complies with local and global policies to mitigate risks.

Requirements

  • 6-10 years of relevant experience in financial planning and analysis.
  • Previous supervisory experience.
  • Strong financial analysis foundation, creating forecasts and models.
  • Effective verbal and written communication skills.
  • Demonstrated presentation skills.
  • Demonstrated analytical skills.
  • Demonstrated organizational and project management skills.
  • Bilingual: English and Spanish.

Education

Bachelor's Degree/University degree or equivalent experience. Master's degree preferred.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.


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