FP&A - Senior Analyst

About Citco:

Citco is a global leader in fund services, corporate governanceand related asset services with staff across 80 offices worldwide. With morethan $1.8 trillion in assets under administration (AuA), we deliver end-to-endsolutions and exceptional service to meet our clients’ needs.

For more information about Citco, please visit <ahref="http://www.citco.com">www.citco.com

About the Team & Business Line:

We’re a family-owned business, not a faceless corporation. Thispersonal approach informs every aspect of our customer service, where wedevelop long-lasting relationships with our clients. But we don’t stop there:we also build these same bonds among our own teams, too. Here, we’ve created acommunity where colleagues support one another and different departments helpothers succeed. And here, we’ve cultivated a culture where employees care aboutour company values and live them in their work. At Citco, this people-centricphilosophy is the core of who we are—and it shines through in everything we do,every day.

Responsibilities:

Your Role:

• Perform monthly and quarterly detailed analysis of the company’s financial results
• Preparation of financial reports for the Customer/Service type Business head and their leadership team
• Provide thorough analysis and investigation into the variances versus budgets/forecast/actuals to identify relevant risks and opportunities to senior management
• Assist in the development, implementation and maintenance of new financial reporting and modelling tools and software
• Provide guidance and leadership to the FPandA team as it grows, ensuring that they offer excellent support to all stakeholders
• Participate as a subject matter expert in special projects as required
• Look for opportunities to evolve practices and integrate financial services with other business areas of expertise where appropriate, to ensure effective delivery of strategies, policies, programs and services. Build long-term relationships with all customer/departmental areas
• Ad hoc duties as assigned