The Costa Rica Analytical Center for FP&A is a critical part of Citi’s FP&A global function. This is an excellent opportunity to join the Global FP&A Transformation / Risk & Control team based in Costa Rica and get exposure to working in global programs.
The Transformation programs cover business planning / forecasting process, forecasting model transformation, data management and governance, short term performance management processes, digital transformation and future state forecasting infrastructure build / roll-out.
As part of this team, you will be responsible of managing and executing projects on different phases : designing, tracking, implementing, executing, etc.
projects at FP&A and / or Finance level ensuring that the Transformation framework is adhered, and priorities addressed.
Within the Transformation Scope, our focus is the Planning Initiative which comprises of six key projects : (i) Process Design and Controls, (ii) Models, (iii) Governance, (iv) Data, (v) Technology and (vi) Organization and Resourcing.
This position is a member of the FP&A GPO Organization, sitting within the FP&A Transformation / Risk & Control team in Costa Rica.
The team works closely with Global FP&A head, FP&A GPO, FTO Leads, Business CFOs, Finance Function heads and other senior FP&A leads.
In addition, the ability to think laterally and flexibly to understand business needs and opportunities as compared to current state and discuss / brainstorm these situations with business and technology partners.
Must be able to break down complex problems, question assumptions and be comfortable making high impact decisions with limited information and some degree of uncertainty.
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 :