Be part of the Financial Planning and Analysis (FP&A) team at the Costa Rica Analytical Center supporting Global Consumer Banking with a role that gives you the opportunity to provide insight and analytics to Finance & Operations Business Partners 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, banking and finance, this position will give you a valuable opportunity to be continuously learning about the business, the industry and its macroeconomic environment.
Also, you will be developing the ability to identify and evaluate key elements of multiple dimensions and perspectives impacting performance.
In time, you will improve your understanding of the interrelatedness of all these aspects to provide a high-end quantitative / qualitative analysis.
Become part of our team and take advantage of a position that will create a significant mobility and career development opportunity within the Citi Finance organization. Key Responsibilities
year & annual budgeting, outlooks and monthly estimate process Conducting monthly and quarterly reporting. However, focus of the team will be addressing ad hoc strategic issues that are complementary to regular Planning and Analysis processes
flow for the area while providing value added perspectives or advice
Knowledge / Experience / Skills
Degree in Finance, Economics or a related field with at least 6-10 years of experience, and at least 2-4 years of Planning and Analysis experience Broad understanding of financial systems and problem solving Demonstrated leadership skills and ability to influence and partner with colleagues at all levels of the organization Strong financial analysis foundation creating forecasts and models Strong analytical abilities and ability to identify business needs, formulate innovative and strategic solutions and following through with detailed execution Bilingual : English and Spanish.
Articulate with excellent verbal and written communication skills Technical proficiency with Excel, Power Point and financial system reporting tools required.
Knowledge on IBM Cognos TM1 is a plus Applies project management skills Be attention to detail oriented Ability to collaborate within a team while being able to work independently as an individual contributor Ability to question status quo and identify opportunities to reengineer / streamline processes Developed communication, diplomacy & presentation skills Ability to partner with senior stakeholders across businesses and geographies Show initiative / proactivity to solve problems independently and have some latitude to solve complex situations.
Ability to anticipate questions and be prepared to answer them Ability to prioritize and organize work as needed, being able to delegate work to peers Ability to work in an ambiguous environment and embrace the changes Ability to manage multiple diverse priorities and work well under tight deadlines Able to multitask and comfort with manipulating data, adaptability and flexibility