Financial Planning and Analysis Lead
hace 1 día
Citi seeks a highly analytical and detail-oriented Financial Planning and Analysis (FP&A) Senior Analyst to join our team. As an FP&A Senior Analyst, you will play a critical role in providing management with analysis and insights of Citi's financial results.
Responsibilities- Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes.
- Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports.
- Generate flash results/highlights for Board of Directors' reports and Executive Management reports.
- Develop/coordinate processes (e.g. annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs).
- Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process.
- Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes.
- Analyze key management review presentations for individual Regions and Products.
- Execute time-critical activities for client-facing Financial Planning and Analysis teams.
- Contribute to the development of review material for internal leadership 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.
- 5-8 years of experience working with a variety of financial platforms.
- Demonstrated presentation skills.
- Consistently demonstrates clear and concise written and verbal communication skills.
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Senior Manager- Financial Planning And Analysis
hace 2 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThe 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,...
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Financial Planning and Analysis Expert
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Financial Planning and Analysis Director
hace 4 días
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Financial Planning and Analysis Specialist
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Financial Planning and Analysis Expert
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Financial Planning and Analysis Expert
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Strategic Financial Planning and Analysis Leader
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Financial Planning and Analysis Expert
hace 22 horas
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San Francisco, Heredia, Costa Rica Citi A tiempo completoWe are looking for a Senior Financial Planning and Analysis professional to join our Banking Capital Markets team in Costa Rica. This role requires a strong understanding of finance, economics, and accounting principles, with at least 6-10 years of experience in planning and analysis.The successful candidate will be responsible for developing and maintaining...
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Financial Planning Expert
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Finance Planning and Analysis Lead
hace 7 días
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San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti is an equal opportunity employer seeking a Senior Financial Planning and Analysis Professional to join our team.As a key member of our Finance organization, you will be responsible for providing financial analysis and planning support to senior leadership and management.The ideal candidate will possess a strong understanding of financial principles and...
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Financial Planning and Analysis Expert
hace 2 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completo**Company Overview**At Moody's, we strive to create an inclusive environment where everyone feels welcome to be who they are.We do this by embracing innovation, listening to each other and customers in meaningful ways, and turning today's risks into tomorrow's opportunities.The Finance organization at Moody's is responsible for providing support through all...
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Financial Planning Associate
hace 24 horas
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoAt Zm Financial Systems, we empower organizations to make informed decisions by leveraging the expertise of our team. As an Associate Financial Analyst, you will play a critical role in supporting the financial planning and analysis processes.The ideal candidate will have strong analytical skills, excellent communication abilities, and a passion for...
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Financial Planning and Analysis Leader
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San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianExperian is a global leader in providing information, analytical, and marketing services to organizations and consumers. Our mission is to empower individuals and businesses to make informed decisions by unlocking the power of data.We help consumers take financial control, businesses make smarter decisions, lenders lend more responsibly, and...
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Strategic Planning and Reporting Lead
hace 1 día
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoJoin Our Team as a Strategic Planning and Reporting LeadWe are seeking a highly skilled Strategic Planning and Reporting Lead to join our team at British American Tobacco. As a key member of our Commercial Planning & Analysis team, you will be responsible for leading the development and implementation of strategic plans and reports that drive business growth...
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Manager Financial Planning
hace 1 día
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Manager Financial Planning
hace 2 semanas
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