Financial Reporting Senior Analyst: Strategic Insights and Analysis

hace 6 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

At Citi, we are seeking a skilled Financial Reporting Senior Analyst to join our team. This role will be responsible for preparing financial reports and statements in accordance with local regulatory guidelines, supporting analysis and submission to various constituencies.

Key Responsibilities:

* Generate monthly billing files and ensure successful processing in the Allocations Processing System (APS), resulting in accurate financial reporting and efficient operations.

* Address billing rejects, APS maintenances and validations in a timely manner to prevent delays and maintain data integrity.

* Prepare Management Adjustment entries resulting from preliminary and month-end reviews, ensuring accurate financial presentations and compliance with regulatory requirements.

* Maintain an updated APS Forecast scenario based on the latest changes made to Plan, enabling informed decision-making and strategic planning.

* Validate monthly data through frequent system reconciliations, drill down analysis, and other controls to ensure accuracy and reliability of financial information.

* Provide support during additional forward-looking requirements such as Mid-Year Forecast, Outlook, and Functional windows, showcasing expertise in financial analysis and forecasting.

* Understand customer needs and ensure proper charge-out of business expenses while maintaining a net expense close to zero, promoting cost-effective operations.

* Be the liaison with FP&A to understand the business drivers of the expenses that will be charged out, fostering collaboration and strategic alignment.

* Perform ad hoc analysis at managed segment, managed geography, legal vehicle, business unit, among others, to provide valuable insights and inform business decisions.

* Strong interaction with NAM and Regional Controllers, FP&A, Business, and CORA colleagues is required to achieve team objectives and drive business results.

Compensation:

We offer a competitive salary range of $80,000 - $110,000 per annum, commensurate with experience, to attract and retain top talent in the field.

About Citi:

Citi is a leading global bank with a strong presence in the financial services industry. We are committed to excellence, diversity, and inclusion, and strive to create a work environment that fosters innovation, teamwork, and professional growth.



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