Fp&A Senior Analyst C12

hace 4 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

The Financial Planning and Analysis Senior Analyst at Citi is an intermediate level position that provides management with in-depth analysis and insights of Citi's financial results. The role works in coordination with the broader Finance team to achieve this objective.

Responsibilities:

• Create financial reports summarizing financial trends and providing insights to senior management
• Advise on directional strategy and provide guidance on significant business/product decisions
• Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams.
• Prepare analytics in support of 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 to influence behavior and decision making
• Prepare presentations and analysis for the team supporting the CFO
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and/or other team members.

Qualifications:

• 5-8 years of experience working with a variety of financial platforms
• A deep understanding of financial processes, expenses, allocations, and data visualization and analytics
• Demonstrated presentation skills
• Clear and concise written and verbal communication skills to convey clear and simple messages with a focus on what matters to drive impact
• Strong analytical skills and attention to detail
• Advanced English Skills Required

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.

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.

Citi is committed to diversity and inclusion.



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