Citi Group Balance Sheet / FP & Analyst C10 hybrid 

Costa Rica 

712068778

Responsibilities:

• Contributes to the governance of funding, investing and analytics of the balance sheet. This includes
• Participates in managing liquidity and interest rate risk, the capital/legal entity structure and capital planning as well as managing rating agency relationships.
• Involved in capital markets activities including commercial paper and securitization, liquidity, accrual risk oversight and transfer pricing.
• Manages implementation of procedures and development of analyses and report.
• Integrates established disciplinary knowledge within own specialty area with basic comprehensive knowledge of related industry practices.
• Uses good understanding of how the team interacts with others in accomplishing the overall aims of the area.
• Has working knowledge of industry practices and standards.
• Delivers routine and defined outputs.
• Escalates problems or issues relating to transactions, processes, reports or, procedures as appropriate.
• 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:

• Self - motivated and focused individual who can assist in projects
• Ability to achieve task within established deadlines
• Clear and concise communication skills
• Proven data management and analysis skills
• Intermediate Excel skills
• 0-2 years relevant experience

Education:

• Bachelor's degree

The Balance Sheet Mgmt Analyst 2 is a developing professional role. Reporting to SVP of FP&A, the role is responsible for providing financial analysis and support to Citi Mortgage organization. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice on the evaluation of financial reports of Citi’s current and projected performance.

Responsibilities:

• Develop and execute regular reporting for monthly, quarterly, and annual review of financial results.

• Execute analysis of annual Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and monthly outlooks in partnership with segment, business, and country FP&A teams.

• Utilize existing models using Excel, Hyperion, and other tools and software to create a forecast for Mortgage organization.

• Partnering and acting as trusted advisor to Mortgage division senior leadership for all financial business decisions.

• Support risk & control agenda including data accuracy and timeliness of financial reporting and metrics; identify, assess, and escalate risks.

• Support standardization of activities including the identification of productivity and efficiency.

• Prepare reports and analysis in support of LFO Reviews, including business initiatives.

• Acts as SME to senior stakeholders and /or other team members.

Qualifications:

• Minimum 3 years of relevant experience in finance, balance sheet, mortgages

• Advanced English level

• Ability and desire to go “above and beyond” and execute under tight deadlines.

• Clear and concise communication skills in English

• Excellent collaboration skills and attention to detail

• Proven data management and analysis skills

• Proficient computer skills with a focus on Microsoft Office applications, Hyperion, and SmartView, Tableau is a plus.

• Capable of handling competing priorities in a fast-paced environment

Education:

Bachelor´s university degree in Economics, Finance, Accounting, or related field

Time Type:

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