Strategic Finance Business Analyst
hace 4 horas
Citi Financial Planning and Analysis (FP&A) is dedicated to delivering exceptional value through End-to-End process ownership and flawless execution. By leveraging best-in-class talent, we drive productivity and innovation in finance.
As a member of the FP&A Costa Rica team, you will have the opportunity to provide insights and analytics to senior management, empowering them to make strategic, operational, and tactical decisions. This role requires a person with intellectual curiosity, strong accounting knowledge, and experience in banking and finance.
You will develop the ability to identify and evaluate key elements influencing performance from multiple dimensions and perspectives. Over time, you will refine your understanding of the interrelatedness of these aspects, providing high-end quantitative and qualitative analysis. In this dynamic environment, you will learn and build a career in banking while improving your quantitative and analytical skills.
The ideal candidate will possess:
- A degree in Finance, Economics, Accounting, or a related field with at least 6-10 years of experience, including 2-4 years of Planning and Analysis experience.
- Understanding of Banking is desirable but not essential.
- Finance products and markets knowledge is required.
- Intermediate financial analysis foundation creating forecasts and models.
- Keen interest in business and economic environments.
- Bilingual: English and Spanish.
- Moderate - Advanced MS Excel and PowerPoint skills.
- VBA, Knime, Tableau, and Python knowledge is a plus.
This role involves:
- Supporting the operating model with international FP&A teams to migrate activities smoothly.
- Developing analytical support working with local FP&A teams and their business partners.
- Understanding how work impacts overall organization strategies and bank operations.
- Applying analytical thinking and data analysis tools when interpreting information and results.
- Breaking down complex information into systematic and communicable formats.
- Working on ad-hoc requests based on business necessity.
This position requires:
- Contribution to the analysis of key management review decks for Regions & Products.
- Participation in time-critical activities for FP&A teams.
- Conducting monthly and quarterly analytical insights.
- Focusing on addressing strategic issues complementary to regular Planning and Analysis processes.
- Development of materials for review with Business.
- Participation in forward-looking activities, including annual budgeting and monthly estimate process.
- Driving standardization of activities, identifying productivity and efficiency improvements.
- Establishing partnerships with other locations to meet goals and deliverables.
- Compliance with Risk & Control policies and requirements.
- Ensuring a strong culture of integrity, ethics, and meritocracy within the team.
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