Fp&a Analyst 2
hace 2 semanas
Be part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions. If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics and finance, this position will give you a valuable opportunity to be continuously learning about the business, the industry and its macroeconomic environment. **WORK EXPERIENCE** - Degree in Finance, Economics, Accounting, Industrial Engineer or a related field. At least 2-4 years of experience - Understanding of Banking & Finance products and markets is preferable but not essential - Basic financial analysis foundation creating forecasts and models - Keen interest in business and economic environment - Bilingual: English and Spanish - Intermediate MS Excel and PowerPoint skills. - VBA, Power BI and Tableau knowledge is a plus **SKILLS REQUIREMENTS** - Ability to collaborate within a team - Attention to detail oriented and proactive - Good verbal and written communication skills - Ability to challenge status quo, and identify opportunities to reengineer/streamline processes **JOB RESPONSIBLITIES** - Develop operational and analytical support working with FP&A teams in CR, US and Mumbai - Interaction with product teams (CARDS, Retail, Mortgage) to collect information and explanations needed for the USPB consolidated view. - Create reports for consolidation of US Personal Baking views (Internal vs External Disclosures) - Participate in Core FP&A Activities (Monthly, Quarterly estimates, Plan, Earnings Release Materials, CCAR ) - Supports updating and adjusting USPB main source of information for all financials - Contribute to develop materials for Management review decks (LFO, CEO) and provides explanations in comparison to other forecasts and scenarios - Work on Ad-hoc requests and projects based on the business necessity. - Support standardization of activities and streamline processes. - Comply with Risk & Control policies and requirements - Ensure there is a strong culture of high integrity, ethics and meritocracy - **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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