FP&A Analyst 2 - GCB Operations

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FP&A Analyst 2 - GCB Operations-19033090

Be part of the Financial Planning and Analysis (FP&A) team at the Costa Rica Analytical Center with a role that gives you the opportunity to provide insight and analytics to GCB Operations senior management. Learn and build a career in the banking business while improving your quantitative and analytical skills by tackling challenges in a dynamic environment.


If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and finance, this position will give you a valuable opportunity to be continuously learning about the business, the industry and its macroeconomic environment.


Key Responsibilities:

    • Develop effective and efficient operating model with international FP&A teams to smoothly migrate activities into the site

    • Develop analytical support working with local FP&A teams and their business partners

    • Applies specialized domain knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Interprets and summarizes data. Integrates disciplinary knowledge within own specialty area with developing understanding of related industry practices.

    • Good understanding of how the team interacts with others in accomplishing the objectives of the area.

    • Responsible for more specific work and Ad-hoc request based on the business necessity. Specific activities include:


      • Contribute in the analysis of key management review decks for Global Consumer Banking Operations / Fraud / Utilities

      • Participation in time critical activities for FP&A teams

      • Support conducting monthly and quarterly reporting. However, focus of the team will be addressing ad hoc strategic issues that are complementary to regular Planning and Analysis processes

      • Development of materials for review with Business

      • Participation in forward looking activities including annual budgeting and monthly estimate process

    • Drive standardization of activities including the identification of productivity and efficiency 

    • Ensure there is a strong culture of high integrity and ethics


Knowledge/Experience/ Skills: 


    • Degree in Finance, Economics or a related field with at least 3-5 years of experience

    • Financial analysis foundation creating forecasts and models is desirable

    • Keen interest in business and economic environment

    • Bilingual: English and Spanish. Articulate with excellent verbal and written communication skills.

    • Proficient in MS Excel and PowerPoint skills. Knowledge on IBM Cognos TM1 is a plus

    • Ability collaborate within a team while being able to work independently as an individual contributor

    • Good analytical skills, intellectual curiosity

    • Ability to question status quo, and identify opportunities to reengineer/streamline processes

    • Ability to partner with senior stakeholders across businesses and geographies

    • Ability to exchange information in a concise and logical way as well as be sensitive to audience diversity


29 August 2019
Location: Costa Rica Costa Rica
Work type:
Full time
Banking and Financial Services
Finance / Accounting
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

This career opportunity is no longer open.
Please search for current vacancies here.

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