Fp & a Group Manager Svp (C14) - Hybrid

hace 2 semanas


Heredia, Costa Rica Citi A tiempo completo

**Responsibilities**:

- Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
- Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
- Perform analysis and deliver presentations related to the financial performance of Citi and its competitors
- Generate analytics for quarter end results, related highlights, Board of Directors reports, and executive management reports as well as lead quarterly competitor reviews, quarterly annotated supplement, quarterly investment reports and other ad-hocs
- Lead projects, challenge the status quo and provide suggestions to support the team's strategy
- Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions
- Manage the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally, including regulators and professional organizations

**Qualifications**:

- 10+ years of relevant experience
- Experience managing large teams
- Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
- Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
- Knowledge in additional digital tools including Tableau, Knime, Python, etc.is a plus
- Consistently demonstrates clear and concise written and verbal communication
- Fully Bilingual: English and Spanish

**Education**:

- Bachelor’s degree/University degree or equivalent experience
- Master’s degree 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


  • Fp&a Group Manager

    hace 3 semanas


    Heredia, Costa Rica Citi A tiempo completo

    This Institutional Client Group (ICG) Finance Transformation team will play a critical role in achieving ICG Finance and Citi Finance's transformation agenda. The team reports to the ICG CFO, and collaborates closely with partners across ICG Finance, as well as the Capital Planning group, Corporate FP&A team, and Finance Transformation Office. Additionally,...


  • Heredia, Costa Rica Citi A tiempo completo

    The Treasury Reporting Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team. Additionally, the Finance Reporting Group Manager develops reporting and control procedures to...

  • Fp&a Group Manager

    hace 3 semanas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) - Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results - Perform analysis and deliver...

  • Corporate Manager

    hace 3 semanas


    Heredia, Costa Rica Experian A tiempo completo

    Company Description **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a home...

  • Fp&a Group Manager

    hace 3 semanas


    Heredia, Costa Rica Citi A tiempo completo

    This Institutional Client Group (ICG) Finance Transformation team will play a critical role in achieving ICG Finance and Citi Finance's transformation agenda. The team reports to the ICG CFO, and collaborates closely with partners across ICG Finance, as well as the Model Risk, Capital Planning group, Corporate FP&A team, and Finance Transformation Office....


  • Heredia, Costa Rica Citi A tiempo completo

    **Job Title**:ISG Technology Consent Order Article V, SVP** **Business**:ISG Technology Risk & Control **Grade/Level**: C14 **Role Overview** The Information Services Group (ISG) is responsible for providing authoritative sources of reference data to our clients across the Institutional Client Services (ICG) organization, through implementing state of...


  • Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) - Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results - Perform analysis and deliver...


  • Heredia, Costa Rica Citi A tiempo completo

    Be part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions. If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and...

  • Manager, Fp&a

    hace 1 semana


    Heredia, Costa Rica BAXTER A tiempo completo

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Ops Sup Group Manager

    hace 2 semanas


    Heredia, Costa Rica Citi A tiempo completo

    The Latam Staffing Office Manager is accountable for management of the Non-Employee Staffing Office relationship across our LATAM countries as well as leading our recruitment efforts for Staff Augmentation hiring across LATAM and our Global Issues Management team. Requires a strong problem solver with a keen appreciation and skill in stakeholder relationship...

  • Ops Sup Group Manager

    hace 2 semanas


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

    The Latam Staffing Office Manager is accountable for management of the Non-Employee Staffing Office relationship across our LATAM countries as well as leading our recruitment efforts for Staff Augmentation hiring across LATAM and our Global Issues Management team. Requires a strong problem solver with a keen appreciation and skill in stakeholder...


  • Heredia, Costa Rica Citi A tiempo completo

    The GRR Data transformation team is responsible for the timely and adequate implementation and adoption of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed by the Global Regulatory Reporting. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality...


  • Heredia, Costa Rica Citi A tiempo completo

    The Controllers Transformation organization is looking for a dynamic individual to help shape the future of the Finance organization. As part of Citi Finance’s transformation program, the Controllers Transformation team is charged with leading Finance’s efforts to provide accurate information of the highest quality to our customers, shareholders and...


  • Heredia, Costa Rica Citi A tiempo completo

    The Costa Rica Analytical Center for FP&A is a critical part of Citi’s FP&A global function. This is an excellent opportunity to join FP&A Risk & Control team based in Costa Rica and get exposure to working in global programs. As part of this team, you will be responsible of managing and executing projects on different phases: designing, tracking,...


  • Heredia, Costa Rica Citi A tiempo completo

    Treasury and Trade Solutions ("TTS") business provides trade and cash management solutions to help Citi’s corporate, public sector and financial institution clients in 120 countries, helping them streamline and automate their business processes, mitigate risk and expand their global operations. The LATAM TTS P&A Analyst 3 will provide support to LATAM...


  • Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - ** Strategic Risk Management**: Provide sound guidance to GPSM to incorporate robust risk management framework into strategic projects, transformation initiatives, process design, and process standardization, and drive adherence to established policies and procedures including identification of critical processes, assessment of risks...

  • Fp&a Sr. Manager

    hace 4 semanas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members - Conduct analysis of Citi’s/Citi’s competitors’ financial performance - Generate flash results/highlights of analytics for Board of Directors’ reports and Executive Management...

  • Fp&a Sr. Manager

    hace 1 día


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members - Conduct analysis of Citi’s/Citi’s competitors’ financial performance - Generate flash results/highlights of analytics for Board of Directors’ reports and Executive Management...


  • Heredia, Costa Rica Citi A tiempo completo

    Costa Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices. **Responsibilities**: - Support the US Performance Management team...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of building financial and operational reports/data sets that inform business decision-making experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of directly managing and leading a team of 3+ members experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA...