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Citi Group Expense FP & Intmd Analyst - C11 
Costa Rica 
272176510

01.04.2025

Development Value:

  • in the world which prides itself on people development and mobility.
  • Build a career within the FP&A Division and gain a
    holistic and deep knowledge and understanding of Finance, Businesses/Products and Digital tools.
  • Diverse and varied work coverage
    across Businessesand Functions, which will require to collaboratewith people at all levels from different areas of the organization
  • Opportunity to work in a

Qualifications

Knowledge/Experience:

  • Good analytical acumen with 3-5 years prior work experience. Experience in financial services and/or Banking industry preferred.
  • Knowledge of financial, analytical, and reporting tools with preferred experience working with forecasting models and automation projects.
  • Experience of working with financial data with interest in business and economic environment. Strong understanding of Operating Expenses is a plus.
  • Proficient with Microsoft Office applications, including Excel (intermediate to advanced level) and PowerPoints skills. Preferred hands-on experience in data transformation, business analytics and visualization tools (e.g. Python, Power Query, Tableau and similar).
  • Demonstrated analytical skills.
  • Education:
    Bachelor’s degree/University degree or equivalent experience.
  • English proficiency required (intermediate to advanced level).

Skills:

  • Effective written and verbal communication skills.
  • Effective interpersonal skills with ability to collaborate with colleagues at multiple levels and across multiple locations, with occasional exposure to senior management and executive audience.
  • Strong analytical and problem-solving skills with attention to detail is an essential part of the job.
  • Adaptability, multitasking, ability to learn and desire to develop and improve by challenging status quo.
  • Ability to perform business analytics, data storytelling and presentations.
  • Ability to work in teams, cross-collaborating in projects and common key deliverables.
  • Experience working with agile methodologies is a plus.
  • Experience with managing financial forecast models is a plus.
  • Proficiency in digital tools/skillset is preferred.
  • Has the ability to operate with a limited level of direct supervision.
  • Acts as SME to senior stakeholders and /or other team members.
  • 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.

Key Responsibilities:

  • Identify and execute opportunities to enhance data/analytical capability and drive efficiency of the reporting processes.
  • Collaborate on projects that encompass multiple products globally.
  • Collaborate in standardizing and automating reports and processes.
  • Continually identify and be part of improvement opportunities across reporting, analytics, and tool-related activities.
  • Be able to perform value-added analytics and extract actionable insights from the data to support decision-making and help drive Expensereduction/optimizationopportunities.
  • Maintain existing data assets, reports and dashboards.
  • Perform checks to ensure proper data quality for data assets in production.
  • Support deployment of globally converged Expense models.
  • Provide consultation and support to teams across FP&A working on forecasting models and reporting.


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Financial Planning & Analysis


Time Type:

Full time

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