Financial Planning Analyst

hace 6 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Job Overview:

The Financial Planning and Analysis Analyst plays a critical role in providing management with timely and accurate analysis of Citi's financial results. This intermediate-level position requires the ability to work collaboratively with the broader Finance team to create reports and analyses that gauge Citi's alignment with forecasted performance.

Main Responsibilities:

  • Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
  • Assist with the analysis of Citi's/Citi's competitors' financial performance
  • Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process
  • Use metrics to assist in the evaluation of proposed business decisions
  • Analyze key management review presentations for individual Regions and Products
  • Participate in time-critical activities for client-facing Financial Planning and Analysis Teams

Requirements:

  • 1-3 years of experience in accounting and/or finance
  • Experience/Knowledge in Financial planning and Analysis preferred
  • Demonstrated knowledge of financial, analytical, and reporting tools
  • Demonstrated analytical skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Advanced English

Education:

  • Bachelor's degree/University degree or equivalent experience


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