Fp&a Jr. Analyst

hace 16 horas

Heredia, Costa Rica Citi A tiempo completo

The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance.

**Responsibilities**:

- Support operating model with international FP&A teams to smoothly migrate activities into the site
- Develop basic analytical support working with local FP&A teams and their business partners
- Work on Ad-hoc requests based on the business necessities. Specific activities include:

- Contribute to the analysis of key management review decks for Regions & Products.
- Participation in time critical activities for FP&A teams
- Support monthly and quarterly analytical insights. Focus will be addressing ad hoc strategic issues that are 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

**Qualifications**:

- Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least 1-3 years of experience
- Understanding of Banking & Finance products and markets is preferable but not essential
- Basic financial knowledge
- Bilingual: English and Spanish. Portuguese is a plus
- Intermediate MS Excel and PowerPoint skills. VBA, Power BI and Tableau knowledge is a plus

**Skills**:

- Attention to detail and proactive
- Analytical skills and intellectual curiosity
- Ability to challenge status quo
- Good verbal and written communication skills

**Education**:

- Bachelor’s degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- **Job Family Group**:
Finance
- **Job Family**:
Financial Planning & Analysis
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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