Fp & a Lead Analyst - C13

hace 2 semanas

Heredia, Costa Rica Citi A tiempo completo

Citi's Client organization is focused on strengthening how we deliver for clients across the bank. The Client organization, inclusive of firm-wide Marketing, takes a comprehensive view of our client relationships, ensuring that we deliver one Citi in a consistent and disciplined way through a centralized view of our client strategy, segmentation and coverage model.

The Marketing Finance team is tasked with overseeing the budget and enhancing the financial analytics around our on-going marketing investments, across our lines of business including USPB, Wealth and EMBE. Focus areas include driving enhanced processes, analytical rigor and deepening insights in our Marketing investments. Additionally, the team provides strategic CFO support to the firm Chief Marketing Officer’s.

We are looking for a highly analytical and dynamic individual to support the team. In order to execute on our critical priorities, this person will partner closely with leaders across Network, Marketing, Analytics, Risk, and Finance.

**Key responsibilities**
- Marketing Expense Management
- broad set of activities in support of ensuring delivery of Plan/Olk Marketing expense, contra, and core KPIs, as well as Direct expense.
- Analyze results against Plan/Outlook and assess risk & opportunity to support timely business decisions.
- Respond quickly, timely and accurately to urgent requirements and senior management data needs.
- Drive continuous enhancement of governance and controls, and support FP&A transformation efforts within Finance.
- Develop and maintain strong relationships with the businesses, analytics, regional and corporate finance and other functional teams.
- Drive process improvement and enhanced financial rigor within our internal marketing investment approval and optimization processes.
- Syndicate key messages with senior Business leaders to garner key stakeholder engagement.

**Qualifications**:

- 7 years of relevant experience in financial services.
- Expertise in financial modeling.
- Excellent team collaboration and partnership skills.
- Excellent communication skills, including writing and presentation. The ability to understand and articulate complex financial concepts.
- Strong analytical and strategic thinking.
- A pro-active self-starter who can continue to push concepts forward with mínimal guidance.
- Ability to manage and prioritize effectively and resolve conflicting priorities.
- Extensive background in financial planning, business analytics and related finance disciplines.
- Advanced English is a mandatory requirement
- **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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

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