Financial Planning and Analysis Manager

hace 2 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

CSS is a strategic partner to Citi's Corporate Finance and Human Resources organizations, driving financial and operational excellence throughout the company. The role will support the development and implementation of organizational strategy and process re-engineering initiatives.

Responsibilities
  • Ensure delivery of high-quality financial information and analysis to support business decisions.
  • Manage relationships with CSS product heads, site heads, and CAO's to drive process improvements and standardization.
  • Develop and implement organizational strategy and re-engineer processes to drive efficiency and effectiveness.

Collaborating across multiple groups, including CSS products/ FP&A/ O&T, to achieve common goals.

Qualifications
  • Advanced English language proficiency.
  • Bachelor's degree from a reputable university.
  • At least 6 years of experience in financial planning and analysis, preferably in a large organization.
  • Proven ability to influence and interact with senior leaders and colleagues.


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Overview:**Citi is seeking a highly skilled Financial Planning and Analysis Manager to join its team. This role will be responsible for leading the analysis of Citi's financial performance, as well as that of its competitors.**Responsibilities:**Conduct in-depth analysis of financial data to inform business decisionsDevelop and maintain financial...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **About the Role**We are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Citi. This is a hybrid role that combines financial planning, analysis, and management responsibilities.The ideal candidate will have 10+ years of relevant experience in financial planning and analysis, with a proven track...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    The Senior Manager provides advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.Also leading and driving improvements in FP&A processes to support business strategiesKey Responsibilities:Support the execution of financial planning and analysis processes,...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    At Citi, we are seeking an experienced Financial Planning and Analysis Senior Analyst to join our team. As a key member of the Finance team, you will be responsible for providing management with in-depth financial analysis and insights.Key Responsibilities:Analyze and interpret complex financial data to inform business decisionsDevelop and maintain financial...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Description:**We are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team as a Senior Lead Analyst. In this role, you will be responsible for providing management with analysis and insights into Citi's financial results, as well as supporting the development and implementation of financial strategies across all...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    This is a unique opportunity to join our Finance team as a Senior Financial Analyst - Corporate Planning. You will play a key role in delivering high-quality financial planning and analysis outputs, working closely with the Corporate Planning team.Key Responsibilities:Develop and maintain financial KPIs and dashboardsProvide analytical support to senior...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Summary:**The Financial Planning and Analysis Senior Analyst position at Citi involves providing management with in-depth analysis and insights into the company's financial results. This intermediate-level role requires coordination with the broader Finance team to deliver high-quality reports and presentations.Key Responsibilities:Address strategic...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    About UsMoodys is a leading provider of credit ratings and research to financial markets worldwide. We are committed to making a positive impact on the communities we serve.The RoleWe are seeking a skilled Senior Financial Analyst to join our Corporate Planning team. As a key member of our finance organization, you will be responsible for supporting all...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The role of a Financial Planning and Analysis Analyst at Citi is an exciting opportunity to join the Finance team as an intermediate level professional. In this position, you will be responsible for providing management with in-depth analysis and insights of Citi's financial results. Your goal will be to utilize your specialty knowledge to create...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis (FP&A) team at Citi is responsible for providing management with accurate and timely analysis of the company's financial results.**Key Responsibilities:**• Analyze financial performance of Citi and its competitors to identify trends and areas for improvement.• Develop and coordinate annual planning and periodic...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    At Citi, we're seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our Institutional Clients team. As an FP&A Intermediate Analyst, you'll play a critical role in assisting with the Annual Planning and periodic forecasting processes, reviewing monthly results against Plan Estimates, and providing regular monitoring of key...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Empowering Businesses with Financial IntelligenceAt Experian, we are dedicated to transforming data into solutions that drive financial success. As a Financial Planning and Analysis Specialist, you will play a critical role in empowering our clients to make informed decisions and thrive in today's competitive marketplace.About the RoleThis is an exciting...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi is a leading global bank seeking an experienced Financial Planning and Analysis (FP&A) specialist to join its team.The successful candidate will be responsible for providing high-quality financial analysis and insights to support business decision-making.Key Responsibilities:Contribute to the estimation of risk capital and incorporate results into...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewCiti is seeking a skilled Financial Planning and Analysis Analyst to join its team. The ideal candidate will have prior experience in accounting and/or finance, as well as demonstrated analytical skills.Key Responsibilities:Collaborate with the Finance team to provide management with financial analysis and insightsAssist in reviewing Citi's...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Overview:\Citi seeks a highly skilled Financial Planning and Analysis professional to join our team. As a key member of the organization, you will be responsible for analyzing financial performance, developing forecasting processes, and generating strategic insights to inform business decisions.\About the Role:\We are looking for an experienced analyst...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About UsCiti is committed to building a diverse and inclusive workplace that reflects the communities we serve. We believe that diversity and inclusion are key drivers of innovation and success.Job RoleThe Financial Planning and Analysis Analyst will play a critical role in supporting Citi's business strategy by providing financial insights and analysis. You...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Business Intelligence Analyst RoleThis exciting opportunity is part of the FP&A BCMA Costa Rica team, where you will contribute to providing insights and analytics to senior management. As a Business Intelligence Analyst, you will be responsible for developing high-quality quantitative and qualitative analysis, supporting local FP&A teams and their business...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Experian is a leading global information services company, empowering consumers and clients to manage their data with confidence. Our mission is to facilitate transactions, ensure financial safety, and improve the financial lives of millions worldwide.We've been recognized as one of the 'World's Most Innovative Companies' by Forbes magazine and ranked on...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Summary:Citi is seeking a highly skilled Senior Financial Analyst to join our team. In this role, you will be responsible for providing management with in-depth analysis and insight of Citi's financial results.Key Responsibilities:- Provide strategic support to senior stakeholders on ad hoc issues- Develop and maintain reports for Quarterly Competitor...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About This RoleYou will play a crucial part in collaborating with finance teams across North America, focusing on analysis and project work to enhance planning and reporting capabilities.This is an exciting opportunity to grow your skills and experience within a dynamic team environment.Your Key Responsibilities:Lead Financial Performance Narratives: Develop...