Senior Financial Analyst Lead
hace 5 horas
We are seeking a highly skilled Senior Financial Analyst to join our team at Citi. As a key member of our Finance department, you will be responsible for analyzing financial data, preparing reports, and providing insights to senior management.
As a Senior Financial Analyst, you will play a critical role in ensuring the accuracy and timeliness of financial reporting, as well as identifying areas for process improvement and implementing changes to enhance efficiency and effectiveness.
About the DepartmentThe Charge Outs Reporting & Analytics team is an analytical workstream supporting the EIO&T Charge Outs business. We are part of the Assurance organization in FRSS / Citi Shared Services Costa Rica.
Our team is responsible for generating monthly billing files, ensuring successful processing of the monthly billing cycle, and addressing any issues that may arise. We also maintain an updated APS Forecast scenario based on the latest changes made to the Plan.
We interact closely with NAM and Regional Controllers, FP&A, Business, and CORA colleagues to ensure proper charge-out of business expenses while maintaining a net expense close to zero.
Key Responsibilities- Generate monthly billing files i.e., internal allocations to Citi customers.
- Ensure successful processing of the monthly billing cycle in the Allocations Processing System (APS).
- Address billing rejects, APS maintenances and validations timely.
- Maintain an updated APS Forecast scenario based on the latest changes made to Plan.
- Validate monthly data through frequent system reconciliations, drill down analysis and other controls.
- 5+ years of related experience in Financial Services Industry and Project Management.
- Proficient in Microsoft Office with an emphasis on MS Excel.
- Working knowledge of related industry practices and standards.
- Ability to work with multiple functions and teams.
- Proven problem-solving skills and ability to exercise independence of judgement and autonomy.
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