FP&A Analyst 2

hace 6 meses


Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

The FP&A Lead Analyst is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.

Responsibilities:

Contributes to the annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF forecasts, quarterly outlooks in partnership with business FP&A, and LFO teams Helps to create deposit reports and meet with finance team to clearly summarize financial trends and provide insight to senior management Actively monitor deposit pricing (beta) trends Manages implementation of procedures and development of analyses Prepare analytics in support of LFO and EMT Reviews Uses good understanding of how the team interacts with others in accomplishing the overall aims of the area. Has working knowledge of industry practices and standards for deposits. Delivers routine and defined outputs. Escalates problems or issues relating to transactions, processes, reports or, procedures as appropriate. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

Self motivated and focused individual who can assist in projects Ability to achieve task within established deadlines Clear and concise communication skills Proven data management and analysis skills Intermediate Excel skills 0-2 years relevant experience

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Job Family Group:

Finance

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Job Family:

Balance Sheet Management

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Time Type:

Full time

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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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .


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