Fp&a Analyst 2
hace 2 días
The Financial Planning and Analysis 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 specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance.
**Responsibilities**:
- Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
- Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
- Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process
- Use metrics to assist in the evaluation of proposed business decisions
- Analyze key management review presentations for individual Regions and Products
- Participate in time critical activities for client facing Financial Planning and Analysis Teams
**Qualifications**:
- 0-2 years of experience in accounting and/or finance
- Demonstrated knowledge of financial, analytical, and reporting tools
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Advanced English Skills
**Education**:
- Bachelor’s degree/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- **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 Analyst 2
hace 14 horas
Heredia, Costa Rica Citi A tiempo completoBe 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 and finance, this...
-
Fp & a Analyst 2 - Icg Brazil O&t
hace 7 días
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning & Analysis Analyst is an individual contributor position responsible for providing Management with an analysis and insight of Citi’s forward-looking financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with...
-
Sr Analyst, 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...
-
Fp&a Jr. Analyst
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Analyst is an entry level position responsible for assisting in 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 knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
-
Fp&a Financial Analyst
hace 7 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 Analyst 2 -transformation
hace 2 días
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis 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 specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
-
Fp & a Analyst 2 - Icg O&t Mexico (C10) - Hybrid
hace 1 semana
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Develop analytical support working with focus on expenses working with ICG O&T FP&A Mexico local team and their business partners, as well as strong interaction with LATAM Regional ICG O&T FP&A Team. - Good understanding of how the team interacts with others in accomplishing the objectives of the area - Makes judgments and...
-
Fp&a Sr Analyst
hace 1 día
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...
-
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Develop analytical support working with focus on expenses working with ICG O&T FP&A LATAM Regional team and their business partners, as well as strong interaction with LATAM Regional ICG FP&A Team. - Good understanding of how the team interacts with others in accomplishing the objectives of the area - Makes judgments and...
-
Fp&a Analyst 2
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis 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 specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
-
Fp & a Intmd. Analyst - Hybrid
hace 1 semana
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 operating model with international FP&A...
-
Manager, 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...
-
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...
-
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...
-
Sr Analyst, Fp&a
hace 3 días
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...
-
Mexico Consumer Banking Core Fp&a Analyst C10
hace 14 horas
Heredia, Costa Rica Citi A tiempo completoJoin Costa Rica’s biggest FP&A Team with a role that gives you the opportunity to continue learning and build a career in the banking business, while improving your quantitative and analytical skills by tackling challenges in a dynamic environment. The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing...
-
Planning & Reporting Analyst (Fp&a)
hace 1 día
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT **Costa Rica **IS LOOKING FOR A** PLANNING & REPORTING ANALYST (FP&A) **SENIORITY LEVEL**:Non-management **FUNCTION**:...
-
Fp & a Sr. Analyst - C12 Us Shared Services (Hybrid)
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...
-
Fp & a Markets Analyst
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning & Analysis Analyst 2 is a professional responsible for assisting in providing insights of Citi’s financial results to senior management in coordination with the broader Finance team. This person has a good understanding of how the team interacts with others in accomplishing the objectives of the area and becoming an essential partner...
-
Planning & Reporting Analyst (Fp&a)
hace 7 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ANALYST (FP&A)** **SENIORITY LEVEL**:Experienced**...