FP&A Analytical Center – P& A Analyst 3
Citigroup Inc
Costa Rica,
hace 2 días

Key Responsibilities

  • Develop effective and efficient operating model with onshore FP&A teams to smoothly migrate activities into the site
  • Develop analytical support working with local FP&A teams and their business partners
  • Apply analytical thinking and knowledge of data analysis tools / methodologies when interpreting information and results
  • Integrate subject matter and industry expertise within a defined area
  • Understand how the work impacts the overall organization and bank strategies to make judgments and recommendations based on the analysis of factual information
  • Work on Ad-hoc request based on the business necessity. Specific activities include :
  • o Analysis of key management review decks for Regions & Products

    o Participation in time critical activities for FP&A teams

    o 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

    o Development of materials for review with Business

    o Participation in forward looking activities including annual budgeting and monthly estimate process

  • Break down information in a systematic and communicable manner
  • 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
  • Ensure there is a strong culture of high integrity, ethics and meritocracy
  • Provides informal guidance or on-the-job-training to team members
  • Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.
  • Qualifications

    Knowledge / Experience / Skills

  • Degree in Finance, Economics, Accounting, Industrial Engineer 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 markets
  • Strong 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. Portuguese is a plus
  • Medium-Advanced MS Excel and PowerPoint skills
  • 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
  • Strong analytical skills, intellectual curiosity
  • 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
  • Yes, 10 % of the Time

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