Fp&A Retail Services

hace 3 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 reports
- 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
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
**Qualifications**:

- 2-5 years of experience in accounting and/or finance
- Experience in financial services preferred
- Knowledge of financial, analytical, and reporting tools
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Advanced Engl

**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

  • Accounts Payable Analyst, Ap Retail

    hace 3 días

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience- Knowledge of Excel at an advanced levelAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer centric company.FGBS includes finance functions like Financial Planning...

  • Fp&A Retail Services

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:Analyze of Citi's/Citi's competitors' financial performanceDevelop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate processGenerate flash results/highlights for Board of Directors' reports and Executive Management...

  • FP&A Team Manager

    hace 4 días

    San Francisco, Heredia, Costa Rica beBee Careers A tiempo completo

    Role SummaryWe are seeking a skilled Business Intelligence Analyst to join our team. As a key member of our FP&A team, you will be responsible for analyzing complex business problems and developing data-driven solutions.Key Responsibilities:Support the Retail Bank FP&A Lead in US by coordinating and executing multiple ad-hocs related to the different...

  • Fp&A Sr. Manager

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members- Conduct analysis of Citi's/Citi's competitors' financial performance- Generate flash results/highlights of analytics for Board of Directors' reports and Executive Management reports-...

  • Fp&A Retail Services Intmd. Analyst

    hace 3 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 Analyst 2

    hace 1 semana

    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...

  • FP&A Analyst

    hace 5 horas

    San Francisco, Heredia, Costa Rica beBee Careers A tiempo completo

    Transforming Healthcare with Data InsightsWe are driven by a passion for making a difference in the lives of millions of people worldwide.As a Financial Planning & Analysis (FP&A) Specialist, you will play a critical role in supporting our business teams and driving strategic decision-making.Key Responsibilities:Collaborate with cross-functional teams to...

  • Compliance Analyst

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Excellent customer serviceMinimum of 2 years of shared service operations experienceIntermediate English speakerAttention to detailDemonstrated ability to work as a teamData analysis & communicationAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company.FGBS includes finance...

  • Fp&A Manager

    hace 4 semanas

    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, banking and...

  • Fp&A Team Lead, Manager Ii

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    4+ years of building financial and operational reports/data sets that inform business decision-making experience- 4+ years of creating process improvements with automation and analysis experience- 4+ years of directly managing and leading a team of 3+ members experience- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA...