Fp&A Intermediate Analyst
hace 2 semanas
**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 Sr Analyst
hace 3 semanas
San Francisco, 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...
-
Business Intelligence Analyst
hace 22 horas
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout CitiCiti is a leading global bank, serving clients across 160 countries and territories. Our Financial Planning and Analysis (FP&A) group plays a critical role in supporting business decision-making through data-driven insights.The OpportunityWe are seeking an experienced Business Intelligence Analyst - FP&A to join our team. As a key member of our...
-
Fp&A Analyst 2
hace 3 semanas
San Francisco, 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 I
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoBusiness Unit MissionCosta 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 PurposeBe part of the FP&A Costa Rica team with a...
-
Fp&A Analyst Iii
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoBe part of the BCMA 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...
-
Fp&A Intmd. Analyst
hace 3 semanas
San Francisco, 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 Intmd Analyst
hace 2 semanas
San Francisco, 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 Rica...
-
Lead FP&A Professional
hace 22 horas
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completoMozdys Investors Service is searching for a skilled Financial Analyst to support the FP&A team. The successful candidate will work closely with the CFO and Executive Leadership to drive strategic planning, budgeting, forecasting, and decision-making.Job Description:Develop financial models, forecasts, and reports to inform business decisions.Collaborate with...
-
FP&A Specialist
hace 2 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Financial Planning & Analysis (FP&A) team in Citi's US Personal Banking division is seeking an experienced professional to join their ranks as a Capital Planning Analyst. This individual will be responsible for:Supporting the development and execution of comprehensive capital planning activities, including forecasting and scenario analysis.Collaborating...
-
Fp & A Intmd. Analyst -Expense Personal Banking
hace 2 semanas
San Francisco, 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...
-
Finance Reporting Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Analyst is responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team.The function is an Assurance Analyst in Latam, acting as a primary reviewer of total Country / Cluster results**Responsibilities**:- Reporting & Analysis:a.Preparation of Pearl Standard Reports / Analytical...
-
FP&A Lead
hace 18 horas
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob SummaryCiti is seeking an experienced FP&A Lead Analyst to join its Finance team. As a senior professional in this role, you will be responsible for delivering high-quality financial analysis and strategic recommendations to senior management and stakeholders.This is an exciting opportunity for a highly motivated and skilled individual who is passionate...
-
Collections Intermediate Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Equifax A tiempo completo**Equifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.**:**The Collections Analyst will be in charge of the analysis of delinquent customer issues, develop solutions and implement action plans to...
-
FP&A Business Planning Expert
hace 2 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoWe're looking for a highly skilled Senior Analyst to join our FP&A Business Planning team at Moodys Analytics. This role involves leading the development of tools and reports to enhance key sales and financial reporting capabilities.The ideal candidate will have exceptional communication skills and be able to collaborate with team members to standardize...
-
Senior Financial Analyst- Fp&A
hace 2 semanas
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoImagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-Department- Finance-Business PlanningRole/Responsibilities- The Senior Financial Analyst has the responsibility of providing intermediate and...
-
Fp&A Senior Lead Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Lead Analyst is a senior professional role 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 contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on...
-
Fp & A Analyst 2
hace 3 semanas
San Francisco, 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...
-
Cyber Security Operations Analyst Intermediate
hace 3 semanas
San Francisco, Heredia, Costa Rica Equifax A tiempo completo**Cyber Security Operations Analyst**As a Security Operation Center Analyst, you will be required to respond to security incidents, create and maintain documentation and participate in security investigations.You will be able to work with various teams across the organization and around the world and will need to support the Security Operations Center...
-
Intermediate Finance Accounting Analyst
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Intermediate Finance Accounting Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of industry standards and practices; demonstrates good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family.Applies analytical thinking...
-
Intermediate Finance Accounting Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Intermediate Finance Accounting Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of industry standards and practices; demonstrates good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family.Applies analytical thinking...