Fp&a - Expense Analyst 1 - C09 (Temporary) (Hybrid)

hace 4 semanas


Heredia, Costa Rica Citi A tiempo completo

The 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 performance.

**Responsibilities**:

- Assist with reviewing Citi’s financial performance
- Assist with flash results and related highlights
- Facilitate various ad hoc analyses
- Aid in the annual planning and periodic forecasting processes and review results against plans monthly
- Aid analysis by using metrics to evaluate proposed business decisions

**Qualifications**:

- Prior experience in accounting and/or finance field
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Bilingual: English and Spanish

**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



  • Heredia, Costa Rica Citi A tiempo completo

    The Resource Management Organization (RMO) Sourcing Analyst 1 is an entry level position responsible for assisting in procurement activities such as placing orders, receiving delivery and identifying comparable supplies and suppliers in coordination with the Corporate Services team. The overall objective of this role is to acquire goods and services...

  • Fp&a Lead

    hace 2 semanas


    Heredia, Costa Rica Citi A tiempo completo

    The Citi Global Wealth (CGW) Expense Lead Analyst reports into the CGW Expense Lead and supports the CGW business head and the broader CGW senior leadership team. **Key Responsibilities** Expense management: Support the CGW business working closely with key stakeholders (e.g., FP&A lead, Client Segment LFOs, Product/Investment finance staff, CGW Chief...


  • Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools. - Preparation of accounts for assigned process in line with global guidelines. - Adhere to key controls for accounting process within the process handled. - Integrates established disciplinary knowledge within own specialty area with...

  • Fin Acct Analyst 1

    hace 3 semanas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools. - Preparation of accounts for assigned process in line with global guidelines. - Adhere to key controls for accounting process within the process handled. - Integrates established disciplinary knowledge within own specialty area with...

  • Fp&a Sr Analyst

    hace 2 semanas


    Heredia, Costa Rica Citi A tiempo completo

    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...

  • Fp&a Sr Analyst

    hace 7 días


    Heredia, Costa Rica Citi A tiempo completo

    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...

  • Payroll Analyst 1

    hace 4 semanas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - The Payroll Analyst 1 performs business analysis for HR and Payroll operations organization. - Executes test plans and identifies discrepancies. - Resolves discrepancies with technical and/or business personnel, implements corrective measures, and retests as required. - Interprets data and makes...

  • Fp&a Senior Analyst C12

    hace 3 semanas


    Heredia, Costa Rica Citi A tiempo completo

    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...


  • Heredia, Costa Rica Citi A tiempo completo

    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...

  • Analyst, Travel

    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...

  • Kyc Operations Analyst 1

    hace 2 semanas


    Heredia, Costa Rica Citi A tiempo completo

    The KYC Operations Analyst 1 is an entry-level position responsible for participating in Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to assist in the development and management of a dedicated internal KYC (Know...


  • Heredia, Costa Rica Equifax A tiempo completo

    As part of our dynamic Accounting Team, the expense accountant will own the Company’s accounting for its expenditures, manage the capital asset and intercompany accounting processes and lead the Treasury function. What you’ll Do: - Accounting for Equifax Canada’s expenditures including capital, in compliance with US accounting regulations and US GAAP...

  • Fp&a Analyst 2

    hace 3 semanas


    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...

  • Infrastructure Analyst 1

    hace 3 semanas


    Heredia, Costa Rica Citi A tiempo completo

    The Infrastructure Analyst is an entry level role responsible for assisting with Mainframe support activities, including maintenance, technical guidance. The overall objective is to use infrastructure technology knowledge and identified policies to process data, resolve issues and execute administrative tasks. **Responsibilities**: - Diagnose and resolve...

  • Data Quality Analyst 1

    hace 4 semanas


    Heredia, Costa Rica Citi A tiempo completo

    The Data Quality Analyst 1 is a developing professional role. Requires a good knowledge of the range of processes, procedures and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. Good understanding of how the team interacts with others in accomplishing the...

  • Fp&a Lead Analyst

    hace 4 semanas


    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...


  • Heredia, Costa Rica Citi A tiempo completo

    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...


  • 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...

  • Travel and Expense

    hace 2 semanas


    Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    The Travel and Expense (T&E) Analyst performs tasks related to assuring the quality and consistency of T&E system information/T&E data and supporting T&E systems and enabling technologies such as Concur, Access Online/Comdata Bank Sites and Workday. Maintain the utmost confidentiality in dealing with employee records and business information. Manage special...

  • Fp&a Sr. Lead

    hace 2 semanas


    Heredia, Costa Rica Citi A tiempo completo

    This role supports the Citi Global Wealth (CGW) business working closely with key stakeholders (e.g., FP&A lead, Client Segment LFOs, Product/Investment finance staff, CGW Chief Operating Office, O&T and GF) to optimize decision making in a highly competitive and changing market environment and deliver on financial targets. Examples of critical activities...