FP&A Analyst 2
Citi Brasil
Heredia, Costa Rica
hace 3 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 developthe 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

Responsibilities :

  • Support operating model with international FP&A teams to smoothly migrate activities into
  • the site
  • Develop analytical support working with local FP&A teams and their business partners
  • Good understanding of how the team interacts with others in accomplishing the objectives
  • of the area
  • Makes judgments and recommendations based on the analysis and domain knowledge
  • Applies specialized domain knowledge in analyzing and / or evaluating processes and data
  • Integrates disciplinary knowledge within own specialty area with developing understanding
  • of related industry practices
  • Researches and interprets factual information. Identifies inconsistencies in data or results
  • Work on Ad-hoc requests based on the business necessity. Specific activities include :

    o Contribute in the analysis of key management review decks for Regions & Products

    o Participation in time critical activities for FP&A teams

    o Support monthly and quarterly analytical insights. Focus 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

  • Support standardization of activities including the identification of productivity and efficiency
  • Establish partnership with other locations to meet goals and deliverables
  • Ensure there is a strong culture of high integrity, ethics and meritocracy
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
  • Qualifications :

  • Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least
  • 3-6 years of experience
  • Understanding of Banking & Finance products and markets is preferable but not essential
  • Basic financial analysis foundation creating forecasts and models
  • 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 :

  • Project management skills is a plus
  • Attention to detail oriented and proactive
  • Ability to collaborate within a team
  • Ability to work independently as an individual contributor with minimum supervision
  • Intermediate analytical skills and intellectual curiosity
  • Ability to challenge status quo, and identify opportunities to reengineer / streamline
  • processes
  • 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
  • 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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