Fp & a Analyst 2

hace 5 días


Heredia, Costa Rica Citi A tiempo completo

The Financial Planning and Analysis Analyst is an intermediate level position responsible for 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 specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance. This role is mostly involved with the Expense & Headcount Workstream for ICG businesses. **Responsibilities**: - Contribute to the estimation of risk capital and incorporate results into management reports and decision processes, special focus on reporting and CCAR related tasks - Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process - Use metrics to assist in the evaluation of proposed business decisions - Analyze key management review presentations for individual Regions and Products - Participate in time critical activities for client facing Financial Planning and Analysis Teams**Qualifications**: - 0-2 years of experience in accounting and/or finance - Demonstrated knowledge of financial, analytical, and reporting tools Demonstrated analytical skills - Consistently demonstrates clear and concise written and verbal communication skills - Bilingual: Spanish/English **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. This role is centered on ICG Expenses and Headcount analysis, which involves strong forecasting and reporting exercises, its preferable to have some knowledge of CCAR. - **Job Family Group**: Finance - **Job Family**: Financial Planning & Analysis - **Time Type**: Full timeCiti 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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