Planning & Analysis Analyst
Citi Brasil
Heredia, Costa Rica
hace 2 días

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, banking and finance, this position will give you a valuable opportunity to be continuously learning about the business, the industry and its macroeconomic environment.

In addition, you will develop the ability to identify and evaluate key elements of multiple dimensions and perspectives influencing performance.

In time, you will improve your understanding of the interrelatedness of all these aspects to provide a high-end quantitative / qualitative analysis.

Learn and build a career in the banking business while improving your quantitative and analytical skills by tackling challenges in a dynamic environment

The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in 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 knowledge to create reports / analyses that gauge Citi’s alignment with forecasted performance.

Responsibilities :

  • Support operating model with international FP&A teams to smoothly migrate activities into
  • the site
  • Develop basic analytical support working with local FP&A teams and their business partners
  • Makes judgments based on the analysis of factual information and acquired technical
  • experience. Will be guided by supervisor
  • Develop a good knowledge of processes, procedures and systems to perform assigned tasks.
  • Basic understanding of the underlying concepts and principles upon which the job is based
  • Work on Ad-hoc requests based on the business necessity. Specific activities include :
  • Contribute in the analysis of key management review decks for Regions & Products
  • Participation in time critical activities for FP&A teams
  • Support monthly and quarterly analytical insights. Focus will be addressing ad hoc strategic issues that are complementary to regular Planning and Analysis processes
  • Development of materials for review with Business
  • Participation in forward looking activities including annual budgeting and monthly
  • estimate process
  • Support standardization of activities including the identification of productivity and efficiency
  • Establish partnership with other locations to meet goals and deliverables
  • Comply with Risk & Control policies and requirements
  • Impact of the job holder is restricted to own job
  • Ensure there is a strong culture of high integrity, ethics and meritocracy
  • Qualifications :

  • Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least 1-3 years of experience
  • Understanding of Banking & Finance products and markets is preferable but not essential
  • Basic financial knowledge
  • Keen interest in business and economic environment
  • Bilingual : English and Spanish. Portuguese is a plus
  • Intermediate MS Excel and PowerPoint skills. VBA, Power BI and Tableau knowledge is a plus
  • Skills :

  • Attention to detail oriented and proactive
  • Ability to collaborate within a team
  • Ability to work as an individual contributor guided by the supervisor
  • Basic analytical skills and intellectual curiosity
  • Ability to challenge status quo
  • Good verbal and written communication skills
  • Ability to partner with senior stakeholders across businesses and geographies Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace changes
  • 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.

    Job Family Group : Finance

    Job Family :

    Financial Planning & Analysis

    Time Type :

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