Posted:
9/20/2024, 10:57:32 AM
Location(s):
Heredia Province, Costa Rica
Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior
Field(s):
Finance & Banking
The Financial Planning and Analysis Intermediate Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create and analyze reports that gauge Citi’s alignment with forecasted performance.
Responsibilities:
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.
Qualifications:
Education:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
The Financial Planning and Analysis Intermediate Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create and analyze reports that gauge Citi’s alignment with forecasted performance.
Responsibilities:
Support operating model with international FP&A teams to smoothly support existing business processes
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
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
Minimum 5 years of working experience related to Finance
Understanding of Banking & Finance products and markets is preferable but not essential
Strong financial analysis foundation creating financial forecasts and models
Excellent verbal and written communication skills and strong knowledge of English.
Advanced MS Excel and PowerPoint skills. VBA, Power BI and Tableau knowledge is a plus
Strong attention to detail and time management skills
Ability to collaborate within a team
Ability to work independently as an individual contributor with minimum supervision
Intermediate to strong analytical skills and intellectual curiosity
Ability to challenge status quo, and identify opportunities to reengineer/streamline processes
Ability to partner with senior stakeholders across businesses and geographies
Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace changes
Keen interest in business and economic environment
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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Job Family Group:
Finance------------------------------------------------------
Job Family:
Financial Planning & Analysis------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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.
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Website: https://www.citigroup.com/
Headquarter Location: New York, New York, United States
Employee Count: 10001+
Year Founded: 1812
Last Funding Type: Post-IPO Equity
Industries: Banking ⋅ Credit Cards ⋅ Financial Services ⋅ Wealth Management