Senior Financial Planning and Analysis Manager

hace 2 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Company Overview

Citi is a global financial institution that provides a wide range of financial services to individuals, businesses, and institutions. As a leading player in the financial industry, Citi has a strong commitment to providing exceptional service and innovative solutions to its clients.

Job Description

The Financial Planning and Analysis Senior Analyst plays an important role in supporting the company's strategic objectives by providing timely and accurate analysis and insights on Citi's financial results. This position requires a strong analytical foundation, with the ability to create forecasts and models, as well as excellent communication and presentation skills.

Key Responsibilities

  • Drive analysis of key senior management decks and materials for review with Finance and Business Leads
  • Participation in time critical activities for FP&A (annual budgeting and monthly estimate process)
  • Leading monthly and quarterly analytical insights
  • Focus on addressing ad hoc issues that are complementary to regular Planning and Analysis processes

Required Skills and Qualifications

  • Strong financial analysis foundation creating forecasts and models
  • Keen interest in business and economic environment
  • Bilingual: English and Spanish
  • Medium - Advanced MS Excel and PowerPoint skills
  • Tableau knowledge is a plus

Benefits

Citi offers a comprehensive benefits package, including competitive salary, bonus, stock options, and retirement savings plan. Additionally, employees enjoy access to a variety of wellness programs, employee discounts, and flexible work arrangements.



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