Mexico Consumer Banking Core Fp&A Analyst C10
hace 11 horas
Join 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 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 performance.
**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
- Makes decisions and recommendations based on the analysis and metrics.
- Applies specialized knowledge in analyzing and/or evaluating processes and data
- Research and interprets information.
- Identify inconsistencies in data or results.
- Work on Ad-hoc requests based on the business necessities.
Specific activities include:
- o Contribute to the analysis of key management review decks for Regions & Products
- Support 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
**Qualifications**:
- Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least
- 3-6 years of experience
- Understanding of Banking & Finance products and markets is preferable but not essential
- Basic financial analysis foundation creating forecasts and models
- Bilingual: English and Spanish.
Portuguese is a plus
- Intermediate MS Excel and PowerPoint skills.
VBA, Power BI and Tableau knowledge is a plus
**Skills**:
- Attention to detail and proactive
- Ability to work independently with minimum supervision
- Ability to challenge status quo, and identify opportunities to reengineer/streamline
- processes
- Good verbal and written communication skills
- Demonstrates adaptability and flexibility to work in an ambiguous environment and embrace changes
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 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 Fp&A 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 2
hace 11 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 -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...
-
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 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...
-
Uspb Ccar/capital Planning Analyst
hace 5 días
Heredia, Costa Rica Citi A tiempo completoThis role as US Personal Banking (USPB) Comprehensive Capital Analysis and Review (CCAR)/Capital Planning Analyst is expected to plan and execute Capital Planning / CCAR / FP&A activities to produce financial projections for USPB products (Branded Cards, Retail Services or Retail & Mortgage), working closely with FP&A product teams and Corporate FP&A. **Key...
-
Uspb Ccar/capital Planning Sr Analyst
hace 5 días
Heredia, Costa Rica Citi A tiempo completoThis role as US Personal Banking (USPB) Comprehensive Capital Analysis and Review (CCAR)/Capital Planning Analyst role is expected to plan and execute Capital Planning / CCAR / FP&A activities to produce financial projections for USPB products (Branded Cards, Retail Services or Retail & Mortgage), working closely with FP&A product teams and Corporate...
-
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...
-
Banking Senior Analyst
hace 1 día
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.Come be a part of this journey!****BAT COSTA RICA IS LOOKING FOR A BANKING SENIOR ANALYST****ROLE PROFILE****JOB TITLE: Banking Senior Analyst****FUNCTION: Procure to...
-
Finance Rptg Analyst 2
hace 1 día
Heredia, Costa Rica Citi A tiempo completoThe CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) and Global Consumer Banking (GCB) Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures.Also, is responsible to facilitate the...
-
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...
-
Finance Acct Analyst 2
hace 1 día
Heredia, Costa Rica Citi A tiempo completo**Job Purpose**:The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) and Global Consumer Banking (GCB) Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures.Also, is responsible...
-
Fp&a Mexico Legacy Analyst
hace 1 día
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...
-
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 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...
-
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
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 Analyst Iii
hace 6 días
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...
-
Compl Aml Kyc Analyst 2
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoKYC Operations Analyst 2 - C10 The Compliance AML KYC Analyst 2 is an intermediate-level position responsible for 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 develop and manage a dedicated internal KYC (Know...