FP&A Intmd. Analyst - Brazil O&T Expenses
Citigroup
Heredia, CR
hace 1 día
source : DirectEmployers Association

The Financial Planning and Analysis Intermediate 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 apply analytical thinking, knowledge of data analysis and methodologies to create and analyze reports that gauge Citi's alignment with forecasted performance.

Responsibilities : + Participate in forward-looking activities including annual budgeting and monthly outlook estimate process+ Develop and provide financial analytics support working with local FP&A teams and Operation & Technology partners in Brazil, including trend and variance analysis, research and interpretation of factual information, and detection and follow-up to resolution of inconsistencies in results.

  • Development of materials / decks for review with FP&A local and regional team, breaking down information in a systematic and communicable manner+ Interact with Operation & Technology partners in Brazil and Regional to gather business inputs as part of the assumptions and drivers to prepare accurate Expenses forecasts.
  • Have regular interaction with ICG Brazil Front Expenses team supporting with cost allocation analysis for business+ Manage the implementation of procedures and report development.
  • Support the digitalization initiatives in the team, leveraging on tools such as Knime, Power BI, Tableau, Think Cell and similar, in order to recommend and implement optimizations to processes and reports currently used in the team.
  • Adhere to key controls for financial planning, forward looking and close monitoring processes within the scope handled, providing evidence and assurance through records management of risk & control compliance.
  • Work on ad-hoc requests based on business needs.+ Understand how the work impacts the overall organization and bank strategies to make judgements and recommendations based on analysis+ Applies analytical thinking and knowledge of data analysis tools / methodologies when interpreting information and results.
  • Qualifications : + Degree in Finance, Economics, Accounting, Business Administrator, Engineer or a related field with at least 6-10 years of experience.

    Preferred with more than 2-4 years of Planning and Analysis experience+ Understanding of Banking, finance products is preferable but not essential.

  • Intermediate financial analysis foundation creating forecasts and models+ Keen interest in business and economic environment+ Bilingual : English and Spanish.
  • Portuguese is a plus.+ Medium - Advanced MS Excel and PowerPoint skills. VBA, Power BI, Think Cell and Tableau knowledge is a plus+ Project management skills is a plus+ Attention to detail oriented and proactive+ Ability to collaborate within a team and across teams.

    Ability to work independently as an individual contributor and potentially lead a group of individuals+ Strong analytical skills and intellectual curiosity+ Ability to challenge status quo, and identify opportunities to reengineer / streamline processes+ Developed communication, diplomacy & presentation skills+ Show initiative / proactivity to solve problems independently and have some latitude to solve complex situations+ Ability to partner with senior stakeholders across businesses and geographies+ Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace changes+ Ability to prioritize and organize work as needed Education : + Degree in Finance, Economics, Accounting, Business Administrator, Engineer or a related field 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.

    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 Accessibility at Citi (https : / / ) .

    View the "EEO is the Law (https : / / ) " poster. View the EEO is the Law Supplement (https : / / EEO Supplement Final JRF QA ) .

    View the EEO Policy Statement ( aa ) .View the Pay Transparency Posting (https : / / %20English ) Citi is an equal opportunity and affirmative action employer.

    Minority / Female / Veteran / Individuals with Disabilities / Sexual Orientation / Gender Identity.

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