Fp & a Sr. Analyst - C12 Us Shared Services (Hybrid)
hace 7 meses
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.
**Knowledge/ Work Experience Requirements**
- Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least 6-10 years of relevant experience with more than 4 years of Planning and Analysis experience
- Post graduate degree in Accounting, Finance or related field is desired
- Understanding of Banking is preferred but not essential. Finance products and markets knowledge is required
- Strong financial analysis foundation creating forecasts and models
- Keen interest in business and economic environment
- Bilingual: English and Spanish.
- Medium - Advanced MS Excel and PowerPoint skills. Knime and Tableau knowledge is a plus
**Skill Requirements**
- Ability to work independently as an individual contributor and show initiative/ proactivity to solve problems independently
- Requires strong analytical skills and intellectual curiosity
- Ability to challenge status quo, and lead opportunities to reengineer/streamline processes
- Strong communication, diplomacy & presentation skills required to influence colleagues in other areas.
- Ability to partner with senior stakeholders across businesses and geographies
- Excellent time management and prioritization skills to manage multiple deliverables
- Project management skills and attention to detail
**Responsibilities**:**
- Strong analytical support working with local FP&A teams and partners in US
- Participation in time critical activities for FP&A teams (Quarterly Outlook, Annual budgeting etc)
- Control and Monitoring of actuals results vs forward looking financials
- Develop monthly decks for review with Senior Management, driving analytical insights
- Manage the process of distributing expenses to lines of business
- Drive standardization and automation of activities including the identification of productivity and efficiency
- Collaborate with Risk & Control to ensure FP&A CR complies with local and global policies to mitigate risks
- **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 Sr. Analyst - C12 Eds Us Personal Banking
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Corporate Fp&a Senior Analyst C12
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoCosta 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...
-
Fp & a Sr. Analyst - C12 - Hybrid
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Fp & a Sr Analyst C12 - Hybrid
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Sr FP&A Specialist
hace 6 meses
Heredia, Costa Rica Huntsman A tiempo completoDescription : Sr FP&A Specialist Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2023 revenues of approximately $6 billion. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end...
-
HR Data
hace 6 meses
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - This function covers incumbents responsible for various data activities, which include database administration, data analysis, maintenance, data quality, and database management or database architecture / design engineering - Responsible for following established guidelines and identifying and resolving problems - Use some...
-
Fp&a Sr Analyst
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Accounts Payable Analyst, Fincom
hace 6 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoBachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level Amazon Finance & Global Business Services (FGBS) plays a key role in the company’s mission to be Earth’s most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions...
-
Accounts Payable Analyst, Fincom
hace 6 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience - Knowledge of Excel at an advanced level Amazon Finance & Global Business Services (FGBS) plays a key role in the company’s mission to be Earth’s most customer-centric company. FGBS includes finance functions like Financial...
-
Sr Analyst, Fp&a
hace 7 meses
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...
-
Fp & a Sr. Analyst (C12)
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Fp & a Sr. Analyst - C12
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Fp & a Sr. Analyst (C12)
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Sr. Manager, Fp&a
hace 6 meses
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...
-
Sr Manager Fp&a Mpt Manufacturing
hace 6 meses
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...
-
Fp&a Financial Analyst
hace 6 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo4+ years of finance experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Strong English language oral and written skills - Strong financial analysis and financial modeling skills Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a...
-
FP&A Financial Analyst
hace 6 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAmazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's...
-
Fp&a Sr. Manager
hace 6 meses
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...
-
Sr. Financial Analyst
hace 6 meses
Heredia, Costa Rica Huntsman A tiempo completoJob Description: Sr. Financial Analyst Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than 70 manufacturing, R&D...
-
Treasury Reporting Senior Analyst
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...