Financial Planning Analyst

hace 4 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

The Financial Planning and Analysis role at Citi involves providing management with in-depth analysis and insights of the company's financial results. This is an intermediate level position that requires specialty knowledge to create reports and analyses that gauge Citi's alignment with forecasted performance.

Key Responsibilities:

  • Contribute to the estimation of risk capital and incorporate results into management reports and decision processes.
  • Assist with the analysis of Citi's competitors' financial performance.
  • Aid in the annual planning and periodic forecasting processes, reviewing results against plans monthly and participating in annual budget and monthly estimate processes.
  • Utilize metrics to assist in evaluating 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.

Qualifications:

  • 0-2 years of experience in accounting and/or finance.
  • Demonstrated knowledge of financial, analytical, and reporting tools.
  • Demonstrated analytical skills.
  • Clear and concise written and verbal communication skills.
  • Bilingual Spanish/English (desired).


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