Mexico GCB FP&A Intmd. Analyst
Heredia, CR
hace 4 días
source : DirectEmployers Association

Be part of the Financial Planning and Analysis (FP&A) team at the Costa Rica Analytical Center with a role that gives you the opportunity to provide insight and analytics to Citi's CEO, CFO and senior management with key information needed to make strategic, operational, and tactical decisions.

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

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.

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+ Understanding of Banking & Finance products and macroeconomic dynamics+ Excellent financial analysis foundation creating forecasts and models+ Keen interest in business and economic environment+ Bilingual : English and Spanish.

Articulate with excellent verbal and written communication skills.+ Medium-Advanced MS Excel and PowerPoint skills+ Experience in data analytics , Power BI, Tableau, data bases or report optimization ( Highly Preferred)+ 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+ Able to multitask and comfort with manipulating data, adaptability and flexibility+ Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy+ Acts as SME to senior stakeholders and / or other team members. Key Responsibilities + Responsible of the Financial Planning and analysis activities for Cards Citbanamex+ Develop analytical support working with Mexico FP&A teams and their business partners+ Support Mexico partners in the construction of forecast modelling documentation+ Build in partnership with Mexico FP&A short term (outlook) and long term (plan) forecast for Cards Business+ Deliver regulatory forecasts with the required documentation (CCAR)+ Apply analytical thinking and knowledge of data analysis tools / methodologies when interpreting information and results+ Work on Ad-hoc request based on the business necessity.
  • Specific activities include : + Analysis of key management review decks for Regions & Products+ Participation in time critical activities for Mexico FP&A team+ 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+ Development of materials for review with Business+ Participation in forward looking activities including annual budgeting and monthly estimate process+ Apply in-depth disciplinary knowledge to contribute to the development of new techniques, models and the improvement of processes and work-flow for the area while providing value added perspectives or advice+ Drive standardization of activities including the identification of productivity and efficiency+ Support reengineering projects to improve productivity, improve controls and quality of key activities Job Family Group : Finance Job Family : Financial Planning & Analysis Time Type : 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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