Costa Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices.
**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
- Understand how the work impacts the overall organization and bank strategies to make judgements and recommendations based on analysis
- Applies analytical thinking and knowledge of data analysis tools/ methodologies when interpreting information and results
- Breakdown information in a systematic and communicable manner
- Work on Ad-hoc requests based on the business necessity.
Specific activities include:
- Contribute in the analysis of key management review decks for Regions & Products o Participation in time critical activities for FP&A teams
- Conducting monthly and quarterly analytical insights.
Focus 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
- Drive 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
- Work generally affects own team as well as other closely related work teams
- Ensure there is a strong culture of high integrity, ethics and meritocracy
- On occasions provide informal guidance or on the job training to team members
**Qualifications**:
- Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least
- 6-10 years of experience with more than 2-4 years of Planning and Analysis experience
- Understanding of Banking is preferable but not essential.
Finance products and markets knowledge is required
- Intermediate financial analysis foundation creating forecasts and models
- Keen interest in business and economic environmentBilingual: English and Spanish.
Portuguese is a plus.
- Medium - Advanced MS Excel and PowerPoint skills.
VBA, Power BI and Tableau knowledge is a plus
- Advanced English is a requirement
**Skills Requirements**:
- Project management skills is a plus
- Attention to detail oriented and proactive
- Ability to collaborate within a team and across teams.
Ability to work independently as an individual contributor and potentially lead a group of individuals
- Strong analytical skills and intellectual curiosity
- Ability to challenge status quo, and identify opportunities to reengineer/streamline processes
- Developed communication, diplomacy & presentation skills
- Show initiative/proactivity to solve problems independently and have some latitude to solve complex situations
- Ability to partner with senior stakeholders across businesses and geographies
- Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace changes
- Ability to prioritize and organize work as needed
- **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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View the **EEO Policy Statement**.
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