Fp&A Sr Analyst

hace 9 horas

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 development of new techniques to improve processes and work-flow.
**Key Responsibilities**:

- Collaborate with business and regional LFO to drive PBWM Expense forecasting processes
- Work closely with Corporate Finance teams, including FP&A and Global function groups
- Analyze forecasting result to provide insight on the drivers of the change
- Act as a liaison between the Finance Partner and Corporate Finance
- Provide ad-hoc support on questions related to PBWM expenses, Investments and Productivity including retrieving data and raising related questions.
- Respond quickly, timely and accurately to urgent requirements and senior management data needs
- Own the end-to-end Transformation process including: Analyze forecasting and actuals results related to the Transformation process to provide insight on the drivers of the change; Act as a liaison between the FTO, Finance Partners and Corporate Finance; Create material related to the Transformation process including reviews with the PBWM and Citi CEO and CFO; Partner with FTO to improve reporting and articulation of the benefitsLoad data into Cognos on a needed basis
- Drive continuous enhancement of governance and controls, including re-engineering and automation efforts and support FP&A transformation initiatives within PBWM Finance

**Qualifications**:

- 5-8 years of experience working with a variety of financial platforms
- Experience working in Financial Planning and Analysis ( Forecasting, forecasting analysis, and others)
- Demonstrated presentation skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Advanced English

**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.
**Skills**:

- Commitment to detail
- Culture of awareness, attention to detail and zero operational errors in the group
- Excellent Interpersonal and communication skills
- Adaptability to change Ability to manage multiple tasks and deadlines
- Is comfortable in a fast-changing environment
- Excellent Interpersonal and communication skills Ability to work with all levels of management
- Strong networking
- **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

  • Sr Analyst, Fp&A

    hace 9 horas

    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...

  • Sr Analyst, Fp&a

    hace 5 días

    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...

  • Sr Analyst, Fp&A

    hace 5 horas

    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 Sr Analyst

    hace 9 horas

    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...

  • Sr Analyst, Fp&A

    hace 9 horas

    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...

  • Sr Analyst, Fp&A

    hace 9 horas

    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...

  • Sr Manager Fp&A Mpt Manufacturing

    hace 9 horas

    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 Sr Manager

    hace 8 horas

    Heredia, Costa Rica Citi A tiempo completo

    The ICG O&T Sr manager will lead a team of professional that works with Latam and Global FP&A ; and actively participates and coordinate all FP&A activities with ICG O&T seniors in Latam.Is part of the ICG leadership team.**Responsibilities**:- Conduct management activities such as training, evaluations, hiring, disciplinary actions, and termination of team...

  • Vp / Sr. Financial Optimization Analyst

    hace 9 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Sr. Financial Analyst - Operations & Technology Financial Optimization is a key member of the Financial Optimization team.Under the direction of the Director - Operations & Technology Financial Optimization and in partnership with O&T colleagues, Finance, and Human Resources, the Financial Analyst conducts detailed data analytics to support business...

  • Fp&A Jr. Analyst

    hace 8 horas

    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...

  • Fp & A Sr. Analyst - C12 Us Shared Services (Hybrid)

    hace 10 horas

    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 Risk & Control Lead Analyst

    hace 3 días

    Heredia, Costa Rica Citi A tiempo completo

    The Costa Rica Analytical Center for FP&A is a critical part of Citi’s FP&A global function. This is an excellent opportunity to join the Global FP&A Risk & Control team based in Costa Rica and get exposure to working in global programs. The Financial Planning and Analysis Risk & Control Lead Analyst is a senior professional role responsible for providing...

  • Fp & A Sr. Analyst - Eds Global Icg

    hace 9 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst - EDS Sector ICG is a position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader ICG Global Finance team.The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to...

  • Fp&A Sr Analyst

    hace 9 horas

    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 - C12 Eds Us Personal Banking

    hace 10 horas

    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...

  • Finance Rptg Eot Nam Sr. Analyst

    hace 8 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team.The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Fp & a Analyst I

    hace 4 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 in order to drive value and productivity through innovation and standard practices. Job Purpose Be part of the FP&A Costa Rica team...

  • Fp & a Intmd. Analyst -expense Personal Banking

    hace 2 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...

  • Fp & a Sr. Analyst - Eds Global Icg - C12 (Hybrid)

    hace 4 días

    Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst - EDS Sector ICG is a position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader ICG Global Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to...

  • Fp & A Intmd. Analyst -Expense Personal Banking

    hace 5 horas

    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...