Empleos actuales relacionados con Fp&a Lead Analyst - San Francisco, Heredia - Citi

  • Financial Planning and Analysis Analyst

    hace 6 días

    San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    Job SummaryThe FP&A Lead Analyst is a developing professional role that applies specialty area knowledge in monitoring, assessing, analyzing, and/or evaluating processes and data. This role identifies policy gaps and formulates policies, interprets data, and makes recommendations. The ideal candidate will have a good understanding of how the team interacts...

  • Senior Financial Analyst

    hace 2 días

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About BaxterBaxter is a leading global healthcare company that has been pioneering medical innovations for over 85 years. Our mission is to save and sustain lives, and we are committed to making a positive impact on people around the world.About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a...

  • Senior Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About the RoleBaxter is a leading healthcare company that is deeply connected by its mission to save and sustain lives. As a Senior Financial Analyst, you will play a critical role in supporting the company's financial planning and analysis (FP&A) organization.Key ResponsibilitiesLiaise with cross-functional leads to support the creation of budgets,...

  • Lead Analyst, Inventory Financials

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Empowering Lives Through Financial Excellence At Baxter, our mission connects us all. Every role contributes to a greater purpose, impacting lives globally. You will experience a profound sense of fulfillment, knowing your efforts enhance the well-being of countless patients. With a legacy of over 85 years, Baxter has been at the forefront of medical...

  • Senior Financial Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About BaxterBaxter is a leading global healthcare company that is deeply connected by its mission to save and sustain lives. Our company is built on a strong business model and over 90 years of success and growth.Our MissionOur mission is to translate vast amounts of data into significant, practical insights to help teams learn and adapt along the way. As an...

  • Financial Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Experian is seeking a highly motivated and analytical Senior Financial Analyst to join our dynamic Costa Rica FP&A team. In this role, you will play a crucial part in supporting the North America business by providing comprehensive financial insights and analysis. You'll be responsible for managing forecasts, analyzing actual performance, and collaborating...

  • Senior Financial Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Analyst Senior to join our North America FP&A team. As a key member of our team, you will play a critical role in supporting region-wide planning functions and collaborating with cross-functional teams to drive business growth and improvement.Main ResponsibilitiesCost Management: Manage all aspects of...

  • Senior Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our North America FP&A team. As a key member of our team, you will play a critical role in supporting region-wide planning functions and collaborating with cross-functional teams to drive business growth.Main Responsibilities:Manage non-technology OPEX costs...

  • Senior Financial Planning Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Position OverviewThe FP&A division at Experian is seeking a proficient Senior Financial Analyst to enhance support for the North American operations. Key responsibilities encompass month-end closing activities, revenue and expenditure forecasting, annual budget preparation, performance metric oversight, and executing ad hoc analyses. This position emphasizes...

  • Senior Financial Planning Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Position OverviewThe FP&A team at Experian in Costa Rica is seeking a proficient Senior Financial Analyst to assist the North America division. Key responsibilities encompass month-end closing activities, revenue and expense forecasting, annual budgeting processes, performance metric monitoring, and conducting various analyses as needed. This position...

  • Senior Financial Planning Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Position OverviewThe FP&A division at Experian is seeking a proficient Senior Financial Analyst to bolster our North American operations. Key responsibilities encompass month-end closing activities, revenue and expense forecasting, annual budgeting processes, tracking business performance indicators, and executing ad hoc analyses. This position emphasizes...

  • Data Analyst Lead

    hace 1 semana

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Data Analyst to join our Data & Enablement team at Experian Employer Services. As a key member of our team, you will be responsible for managing and supporting multiple database platforms, ensuring the stability and performance of our database environments.Key ResponsibilitiesDesign, develop, and troubleshoot...

  • Financial Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Experian is seeking a highly motivated and analytical Senior Financial Analyst to join our dynamic FP&A team in Costa Rica. This role offers the opportunity to make a significant impact on a rapidly growing D2C marketplace business, collaborating with cross-functional teams across North America.Your primary responsibilities will include:Partnering with...

  • Financial Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Experian is seeking a highly motivated and analytical Senior Financial Analyst to join our dynamic Costa Rica FP&A team. This role will play a crucial part in supporting the North America business by providing comprehensive financial insights and driving data-driven decision making.As a key member of the team, you will collaborate closely with various...

  • Endpoint Security Lead

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About Experian's Endpoint Security TeamWe are seeking a highly skilled and experienced Endpoint Security Lead to join our team at Experian. As a key member of our security operations team, you will play a pivotal role in ensuring the security and integrity of our organization's systems and data.Key Responsibilities:Technical Leadership: Provide technical...

  • Senior Financial Analyst

    hace 1 semana

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionThe Costa Rica FP&A Team is seeking a highly skilled Senior Financial Analyst to support the North America business. This role will be responsible for providing revenue business partner support internally within the business unit, collaborating with Finance teams within North American Corporate Experian, and driving financial deliverables such...

  • Financial Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    About the RoleThe Financial Analyst at Moody's plays a crucial role in supporting the financial planning and analysis processes across the organization. This includes business partnering, working on cross-functional projects, and performing a broad range of financial activities such as planning, analysis, budgeting, and reporting.Key Responsibilities:Support...

  • Financial Planning

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Our Mission at BaxterAt Baxter, we are driven by a shared purpose. Every role contributes to improving lives around the globe. There is a profound sense of achievement within our organization, knowing that our efforts lead to better outcomes for countless patients.For over 85 years, Baxter has been at the forefront of innovative medical solutions, with our...

  • Senior Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    {"The Role": "The Senior Financial Analyst at Moody's plays a pivotal part in the Finance team, providing advanced support throughout the financial planning and analysis processes.", "Key Responsibilities": "Key responsibilities include:Ownership of timely end-to-end month-end reporting, identification of key financial variance drivers, and communication of...

  • Financial Planning and Analysis Specialist

    hace 7 días

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Financial Analyst Job DescriptionAmazon Support Services Costa Rica SRL is seeking a highly skilled Financial Analyst to join our LATAM FP&A team. As a key member of our finance operations, you will play a critical role in delivering financial planning and analysis activities that drive business growth and success.Key Responsibilities:Develop and report on...

Fp&a Lead Analyst

hace 3 meses

San Francisco, Heredia, Costa Rica Citi A tiempo completo
Citi's US Personal Banking (USPB) business is a key market within our PBWM segment (Personal Bank and Wealth Management).

The Marketing & Network Finance team is tasked with overseeing the budget and enhancing the financial analytics around our on-going marketing investments across USPB, including driving enhanced processes, analytical rigor and deepening insights.

The team partners closely with the various regions, products, and functions to analyze and present financial results and develop strategies regarding our Network partner relationships.

The team has the unique position of seeing a holistic and strategic view of the business and the industry.

PBWM consists of U.S. Personal Banking - inclusive of Branded Cards, Retail Services and U.S.

Retail Banking - and Global Wealth Management - inclusive of our consumer wealth businesses and the global Citi Private Bank.

The VP FP&A Lead Analyst is responsible for providing financial support to the Global Networks Business and Marketing teams. We are looking for a highly analytical and dynamic individual to support the team.

In order to execute on our critical priorities, this person will partner closely with leaders across Network, Marketing, Analytics, Risk, and Finance.


Key responsibilities

  • Marketing Expense Management
- broad set of activities in support of ensuring delivery of Plan/Olk Marketing expense, contra, and core KPIs, as well as Direct expense.

  • Network team
- execution of the Global Network financial processes including results, allocation and reimbursement, critical business decisions, management reviews, ad-hoc performance analysis. Collaborate with business and regional finance teams to drive execution of the Global Network financial processes

  • Analyze results against Plan/Outlook and assess risk & opportunity to support timely business decisions.
  • Respond quickly, timely and accurately to urgent requirements and senior management data needs.
  • Drive continuous enhancement of governance and controls, and support FP&A transformation efforts within PBWM Finance.
  • Develop and maintain strong relationships with the businesses, analytics, regional and corporate finance and other functional teams
  • Drive process improvement and enhanced financial rigor within our internal marketing investment approval and optimization processes.
  • Syndicate key messages with senior Business leaders to garner key stakeholder engagement.

Qualifications:

  • 7 years of relevant experience in financial services.
  • Expertise in financial modeling.
  • Excellent team collaboration and partnership skills.
  • Excellent communication skills, including writing and presentation. The ability to understand and articulate complex financial concepts.
  • Strong analytical and strategic thinking.
  • A proactive selfstarter who can continue to push concepts forward with mínimal guidance.
  • Ability to manage and prioritize effectively and resolve conflicting priorities.
  • Extensive background in financial planning, business analytics and related finance disciplines.

Education

  • Bachelor's degree in related field
  • MBA Preferred
-
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.

View the "
EEO is the Law" poster. View the
EEO is the Law Supplement.

View the
EEO Policy Statement.

View the **Pay Transparency Posting