Financial Planning and Analysis Expert

hace 1 mes


San Francisco, Heredia, Costa Rica Citi A tiempo completo

The Financial Planning and Analysis Senior Analyst role at Citi is an intermediate level position responsible for providing management with in-depth analysis and insight into the company's financial results.

Key responsibilities include collaborating with business and regional teams to drive forecasting processes, working closely with Corporate Finance teams, analyzing forecasting results to provide insights on drivers of change, acting as a liaison between Finance Partners and Corporate Finance, and providing ad-hoc support on questions related to PBWM expenses, investments, and productivity.

This role requires strong presentation skills, clear and concise written and verbal communication skills, and advanced English proficiency. A Bachelor's degree or equivalent experience is required, along with 5-8 years of experience working with financial platforms, including experience in Forecasting, forecasting analysis, and other areas.

A key aspect of this role is driving continuous enhancement of governance and controls, including re-engineering and automation efforts, and supporting FP&A transformation initiatives within PBWM Finance. This requires adaptability to change, ability to manage multiple tasks and deadlines, and excellent interpersonal and communication skills.

Salary: $120,000 - $180,000 per annum

About the Role:

In this role, you will have the opportunity to work with a variety of financial platforms, drive continuous improvement of processes and procedures, and contribute to the development of new techniques to improve work-flow.

Required Skills and Qualifications:

* 5-8 years of experience working with financial platforms

* Experience in Forecasting, forecasting analysis, and other areas

* Strong presentation skills

* Clear and concise written and verbal communication skills

* Advanced English proficiency

Benefits:

Citi offers a comprehensive benefits package, including medical, dental, and vision insurance, retirement savings plans, and paid time off.



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