FP&A Mortgage Portfolio Analyst

hace 1 semana


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Forecasting and Analysis Expert:**

Citi seeks an experienced FP&A analyst to provide critical support for Balance Sheet and Mortgage Portfolio forecasting and analysis. The ideal candidate will have a strong background in accounting and finance, with experience in financial services preferred.

The key responsibilities of this role include analyzing Citi's and competitors' financial performance, developing forecasting models, and generating reports for senior stakeholders. The analyst will work closely with Risk, Compliance, and BP&A teams to deliver regular updates on Balance Sheet forecasts and support various planning processes.

Responsibilities and Qualifications:

  • Analyze financial data to inform forecasting and analysis
  • Develop and coordinate forecasting processes, reviewing results against plans monthly
  • Generate flash results/highlights for senior stakeholders
  • Support Risk, Compliance, and BP&A teams with forecasting and analysis
  • Strong analytical skills, excellent research skills, and effective communication abilities


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