Citi Group FP & Intmd Analyst - C11 HEREDIA 

Costa Rica 

303345267

Responsibilities:

• Support to the delivery of Corporate Expense decks for all forecasting cycles and reviews (e.g., Weekly Financial Update, QMMF, Operating Plan, Flash/Earnings, EMQM, QBR, etc.)
• Ad-hoc analysis and data requests from different stakeholders, mainly Senior Management, Strategy, Investor Relations, EDS FP&A and others
• Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
• Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes
• Provide support for TM1 Apps Cognos, including firmwide communications related to the system requirements for each forecasting cycle, coordination and definition of the forecasting calendar, coordination with Cognos technology team on system changes/enhancements and data copy overs
• Has the ability to operate with a limited level of direct supervision and Can exercise independence of judgement and autonomy
• 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:

• 2-5 years of experience in accounting and/or finance
• Experience in FP&A preferred
• Knowledge of financial, analytical, and reporting tools
• Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
• Demonstrated analytical skills
• Consistently demonstrates clear and concise written and verbal communication skills
• Advanced English Skills
• Tableau/Cognos - is a plus

Education:

• Bachelor’s degree/University degree or equivalent experience

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

Time Type:

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