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Citigroup FP & A Sr. Analyst in São Paulo, Brazil

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.

Responsibilities:

  • Develop/Coordinate the preparation of financial outlooks, revenue bridges and variance analysis

  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process

  • Monitor performance including variance analysis, comparisons against Plan and prior periods, market share, share of wallet and competitor analysis

  • Collaborate with internal customers and across FP&A teams to develop analysis and provide insights that improve business decision making, performance, growth and returns

  • Challenge the business with a critical view and propose actions to improve results

  • Partner with analytical center and controllers team on monthly closing process, identifying issues, opportunities and present results to the business

  • Develop analytics and reports leveraging on FP&A tools (ex: Hyperion, Power BI, Tableau, QlikView, MicroStrategy)

  • Consolidate results of the business, prepare FP&A Slides for ALCO (Assets & Liabilities Committee)

  • Prepare monthly presentations and analysis to support Sr leadership on local and regional monthly reviews

  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes

  • Has the ability to operate with a limited level of direct supervision

  • Can exercise independence of judgement and autonomy

  • 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

Qualifications:

  • 4-8 years of experience working with a variety of financial platforms

  • Proficient with Microsoft Office applications

  • Demonstrated presentation skills

  • Consistently demonstrates clear and concise written and verbal communication skills (Portuguese and English mandatory, Spanish desirable)

  • Result driven, open personality with a pro-active attitude

  • Excellent numerical and Excel skills

  • Proven experience in identifying key metrics, developing reports and analytical views

  • Collaborative team player with good interpersonal skills

  • Ability to build relationships and influence people

  • Enthusiastic hands-on and can-do mentality

  • Prior experience in FP&A is a plus

  • Prior knowledge of Digital tools (Knime, Power BI, Python, etc) is a big plus

Education:

  • Bachelor’s degree, preferably in Business, Finance or Engineering.

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


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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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