Fp&A Intmd Analyst

hace 2 semanas

San Francisco, 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.

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 finance, this position will give you a valuable opportunity to be continuously learning about the business, the industry and its macroeconomic environment.

In addition, you will develop the ability to identify and evaluate key elements of multiple dimensions and perspectives influencing performance.

In time, you will improve your understanding of the interrelatedness of all these aspects to provide a high-end quantitative/qualitative analysis.

Learn and build a career in the banking business while improving your quantitative and analytical skills by tackling challenges in a dynamic environment.

Knowledge/ Work Experience Requirements

- Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least
- 6-10 years of experience with more than 2-4 years of Planning and Analysis experience
- Understanding of Banking is preferable but not essential.
Finance products and markets knowledge is required
- Intermediate 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.
VBA, Knime and Tableau and Python knowledge is a plus

Skill Requirements

- Project management skills is a plus
- Attention to detail oriented and proactive
- Ability to collaborate within a team and across teams.
Ability to work independently as an individual contributor and potentially lead a group of individuals
- Strong analytical skills and intellectual curiosity
- Ability to challenge status quo, and identify opportunities to reengineer/streamline processes
- Developed communication, diplomacy & presentation skills
- Show initiative/proactivity to solve problems independently and have some latitude to solve complex situations
- Ability to partner with senior stakeholders across businesses and geographies
- Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace changes
- Ability to prioritize and organize work as needed

Job Responsibilities

- Support operating model with international FP&A teams to smoothly migrate activities into the site
- Develop analytical support working with local FP&A teams and their business partners
- Understand how the work impacts the overall organization and bank strategies to make judgements and recommendations based on analysis
- Applies analytical thinking and knowledge of data analysis tools/ methodologies when interpreting information and results
- Breakdown information in a systematic and communicable manner
- Work on Ad-hoc requests based on the business necessity.
- Specific activities include:

Contribute in the analysis of key management review decks for Regions & Products o Participation in time critical activities for FP&A teams
- Conducting monthly and quarterly analytical insights.
Focus will be addressing ad hoc strategic issues that are complementary to regular Planning and Analysis processes
- Development of materials for review with Business
- Participation in forward looking activities including annual budgeting and monthly estimate process
- Drive standardization of activities including the identification of productivity and efficiency
- Establish partnership with other locations to meet goals and deliverables
- Comply with Risk & Control policies and requirements
- Work generally affects own team as well as other closely related work teams
- Ensure there is a strong culture of high integrity, ethics and meritocracy
- On occasions provide informal guidance or on the job training to team members
- 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.

  • Financial Planning and Analysis Specialist

    hace 3 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleWe are seeking an experienced FP&A Intmd. Analyst to join our team and contribute to our mission of delivering high-quality financial analysis and advisory services to our clients.

  • Fp & A Intmd. Analyst - Hybrid

    hace 2 semanas

    San Francisco, 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 operating model with international FP&A...

  • FP&A Team Lead

    hace 3 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewThe FP&A Intmd. Analyst will play a critical role in supporting international operations by developing and maintaining financial models, analyzing data, and providing strategic insights to business stakeholders.Main ResponsibilitiesDevelop and maintain financial models to forecast future trends and optimize business performanceAnalyze large...

  • Strategic Financial Analyst

    hace 3 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job DescriptionThe role of the FP&A Intmd. Analyst is to support international operating models by migrating activities into the site smoothly, while providing analytical support to local FP&A teams and their business partners.Key ResponsibilitiesSynthesize information from various sources to develop comprehensive analyses for business stakeholdersDevelop...

  • Fp&A Jr. Analyst

    hace 2 semanas

    San Francisco, 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 analysis and insight into Citi's financial results, in coordination with the broader Finance team.The overall objective is to utilize knowledge to create reports and analyses that gauge Citi's alignment with forecasted...

  • FP&A Analyst: Banking Capital Markets Expert

    hace 7 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi is seeking a highly skilled FP&A Analyst to join its Banking Capital Markets team in Costa Rica. The ideal candidate will have a strong background in finance, economics, or accounting, with at least 6-10 years of experience in planning and analysis.The successful candidate will be responsible for providing analytical support to senior management,...

  • Prod Ctrl Intmd. Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Prod Ctrl Intmd.Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team.The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis,...

  • Apps Support Intmd Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Apps Support Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives...

  • Apps Support Intmd Analyst

    hace 3 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Apps Support Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives...

  • FP&A Business Analyst

    hace 14 horas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Description:We are seeking a skilled FP&A Business Analyst to join our LATAM Regional Team. As a key member of the team, you will be responsible for providing analytical support to help drive business growth and improve operational efficiency. Main Responsibilities:- Analyze financial data to identify trends and insights- Develop and maintain financial...

  • FP&A Business Partner

    hace 2 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    In this exciting role, you will have the opportunity to work closely with the Finance team to provide insightful analysis and recommendations to support business growth. As an FP&A Jr. Analyst at Citi, your key responsibilities will include:Developing and maintaining complex financial models to forecast revenue and expensesCollaborating with local FP&A teams...

  • Fp & A Intmd. Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **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 flash results/highlights for Board of Directors' reports and Executive Management...

  • Fp&A Intmd. Analyst

    hace 4 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **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 flash results/highlights for Board of Directors' reports and Executive Management...

  • Senior Finance Analyst

    hace 3 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Key ResponsibilitiesThe Fin Solutions Intmd. Analyst will be responsible for:Contributes to the design, roll-out, and governance of financial solutions.Participates in formulating strategic direction for Finance processes and architecture.Assists in setting business and information architecture standards for Finance.The ideal candidate will have a strong...

  • Fp&A Sr Analyst

    hace 4 días

    San Francisco, 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...

  • Risk Intelligence Analyst

    hace 4 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewCiti is seeking an experienced Operational Risk Intmd Analyst to join our team. The ideal candidate will have a solid understanding of industry standards and practices, analytical thinking, and data analysis tools and methodologies.Key ResponsibilitiesContribute to risk assessments and identify areas for improvement.Provide governance and...

  • Operational Risk Intmd Analyst

    hace 4 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Operational Risk Intmd Analyst is a developing professional role.Deals with most problems independently and has some latitude to solve complex problems.Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices.Good understanding of how the team and area integrate with others in accomplishing the...

  • Fp&A Analyst 2

    hace 5 días

    San Francisco, 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 and finance, this...

  • AML Monitoring Analyst

    hace 14 horas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleThe KYC Operations Intmd Analyst plays a critical role in supporting Citi's Anti-Money Laundering (AML) efforts.Key Responsibilities:Develop and manage a dedicated internal KYC (Know Your Client) program.Identify and assess risks, and develop strategies to mitigate them.Collaborate with the Compliance and Control team to ensure adherence to...

  • Financial Prod Ctrl Intmd. Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **The Prod Ctrl Intmd Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team.****The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis,...