Fp&a Intermediate Analyst
hace 3 días
**Responsibilities**:
- Analyze of Citi’s/Citi’s competitors’ financial performance
- Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
- Generate "Best Estimate" results for Senior Management Decks
- Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes
- Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
- Aid with using metrics to evaluate proposed business decisions
- Execute time critical activities for client facing Financial Planning and Analysis teams
- Assist in the development of review with material for internal senior leadership internal and external regulator reviews
**Qualifications**:
- 2-5 years of experience in accounting and/or finance
- Experience in financial services preferred
- Knowledge of financial, analytical, and reporting tools. Investment Banking knowledge is a plus
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Advanced English Required
**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 Jr. Analyst
hace 1 día
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 Analyst I
hace 5 días
Heredia, Costa Rica Citi A tiempo completoBusiness Unit Mission 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. Job Purpose Be part of the FP&A Costa Rica team...
-
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...
-
Mexico Consumer Banking Core Fp&A Analyst C10
hace 9 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...
-
Sr Analyst, Fp&A
hace 1 día
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 almost...
-
Fp & a Risk & Control Lead Analyst
hace 4 días
Heredia, Costa Rica Citi A tiempo completoThe 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 the Global FP&A Risk & Control team based in Costa Rica and get exposure to working in global programs. The Financial Planning and Analysis Risk & Control Lead Analyst is a senior professional role responsible for providing...
-
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 Intmd. Analyst - Hybrid
hace 1 día
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...
-
Fp & A Markets Analyst
hace 1 día
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 to...
-
Fp & A Analyst 2 - Icg Brazil O&T
hace 1 día
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...
-
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 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 Analyst, Fp&a
hace 6 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...
-
Heredia, Costa Rica Citi A tiempo completoIf you have a strong desire to learn, possess intellectual curiosity, grounded on knowledge in Financial Analysis, Economics and Banking, this opportunity will uniquely position you to continue learning about the business, the industry and its macroeconomic environment.You will develop skills to identify and evaluate key elements, multiple dimensions and...
-
Fp & a Intmd. Analyst -expense Personal Banking
hace 3 días
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - The analyst will cover primarily Expense related activities, supporting the team with forward looking activities including annual budgeting and monthly forecast process. - Develop analytical support working with local FP&A teams and their business partners. - Participation in time critical activities for FP&A teams - Understand how...
-
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...
-
Fp&a Intmd. Analyst
hace 6 días
Heredia, Costa Rica Citi A tiempo completoBe part of the FP&A BCMA 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...
-
Fp&A Analyst 2
hace 9 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 Intmd Analyst
hace 3 días
Heredia, Costa Rica Citi A tiempo completo**Business Unit Mission** 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 to drive value and productivity through innovation and standard practices. **Job Purpose** Job Purpose Be part of the FP&A Costa...
-
Fp & A Intmd. Analyst -Expense Personal Banking
hace 23 horas
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**:- The analyst will cover primarily Expense related activities, supporting the team with forward looking activities including annual budgeting and monthly forecast process.- Develop analytical support working with local FP&A teams and their business partners.- Participation in time critical activities for FP&A teams- Understand how the...