Citi Group FP & Expense Analyst C10 - Hybrid 

Costa Rica 

372009988

Citi's Client organization is focused on strengthening how we deliver for clients across the bank. The Client organization, inclusive of firm-wide Marketing, takes a comprehensive view of our client relationships, ensuring that we deliver one Citi in a consistent and disciplined way through a centralized view of our client strategy, segmentation and coverage model.

Knowledge/Experience/ Skills

• Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least 3 years of experience with more than 2- 4 years of Planning and Analysis experience
• Understanding of Banking & Finance products and markets is preferred but not essential
• Basic financial analysis foundation creating forecasts and models
• Keen interest in business and economic environment
• Bilingual: English and Spanish.
• Intermediate MS Excel and PowerPoint skills. VBA, Knime and Tableau knowledge is a plus
• Intermediate analytical skills and intellectual curiosity
• Good verbal and written communication skills

Key Responsibilities

• Support on Marketing Expense Management- activities including Plan, Quarterly Forecasts, and Outlook.
• Prepare reporting results against different forecast cycles to support timely business decisions.
• Support KPI analytics and path to Plan deliverables.
• Tracking, control and accurate submission of External Funding requests.
• Conduct ad hoc analysis and address issues that are complementary to the regular processes.
• Continuous enhancement of governance and controls, and support transformation efforts within Finance.
• Contribute in the analysis of key management review decks.
• Support standardization of activities including the identification of productivity and efficiency.
• Comply with Risk & Control policies and requirements.

Time Type:

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