Finance Professional

hace 2 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

About the Role:

We are seeking an experienced FP & A Intmd. Analyst to join our team. In this role, you will be responsible for analyzing financial performance, developing forecasting processes, and generating reports for senior leadership.

Responsibilities:

  • Analyze Citi's and competitors' financial performance to identify trends and areas for improvement.
  • Develop and coordinate annual planning and periodic forecasting processes, reviewing results against plans monthly.
  • Generate flash results/highlights for Board of Directors' reports and Executive Management reports.
  • Conduct various ad hoc analyses and strategically address issues that complement regular Planning and Analysis processes.
  • Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports.
  • Aid with using metrics to evaluate proposed business decisions.
  • Execute time-critical activities for client-facing Financial Planning and Analysis teams.
  • Assist in developing review materials for internal senior leadership and external regulator reviews.

Requirements:

  • 2-5 years of experience in accounting and/or finance.
  • Experience in financial services preferred.
  • Knowledge of financial, analytical, and reporting tools.
  • Demonstrated analytical skills.
  • Consistently demonstrates clear and concise written and verbal communication skills.


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