Financial Planning and Analysis Specialist

hace 4 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Company Overview

Citi is a global bank with a rich history of innovation and customer service. Our mission is to provide financial services that meet the needs of our clients, while promoting economic growth and stability.

Job Description

The Senior Business Analyst will work as part of the Citi Executive Scorecards team in Finance division, supporting senior executives across various products, countries, and functions. The role will involve performing key activities such as partnering with technology groups, identifying opportunities for data analytics, reviewing processes, and creating Tableau dashboards.

Required Skills and Qualifications

  • Experience in planning operations, managing excellent communication, and project management strategies
  • Good analytical acumen with 5-8 years prior work experience in program/project management, risk & controls areas, and digital projects
  • Good financial analysis and management reporting background with at least 3+ years of relevant work experience in Banking
  • Hands-on experience in data transformation and visualization tools (Tableau, KNIME, Power BI)
  • Advanced English is a mandatory requirement

Benefits

Citi offers a competitive salary and benefits package, including medical insurance, retirement plans, and paid time off. We also provide opportunities for professional development and career advancement.



  • 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

    **About the Role:**This is an exciting opportunity to join Citi's U.S. Personal Banking team as a Senior Financial Planning and Analysis Specialist.As a key member of the team, you will be responsible for developing and coordinating the annual planning and periodic forecasting processes.You will also generate flash results/highlights for Board of Directors'...


  • 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 Moody'S A tiempo completo

    Job OverviewWe are seeking a highly motivated individual to join our Business Planning team in Finance. The successful candidate will support through all phases of financial planning and analysis processes, including business partnering and working on cross-functional projects.About the Role:Support the execution of financial planning and analysis processes,...


  • 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...


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

    **Job Summary:**We are seeking a Financial Planning and Analysis Manager to join our team at Moody's Analytics.In this role, you will be responsible for developing and implementing financial plans that align with our business strategy.**Responsibilities:**Develop and maintain financial models and forecastsAnalyze financial data to identify trends and areas...


  • 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 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 Citi A tiempo completo

    **Job Overview:**Citi is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Analyst, you will play a critical role in supporting the development of analytical insights that inform business decisions.**Key Responsibilities:**Develop and maintain financial models and analyses to support business planning...


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

    Company OverviewMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Job SummaryWe are seeking a driven, meticulous Financial Planning Specialist to join the Corporate Financial Planning & Analysis Team.The successful candidate will provide financial analytics and reporting within Moody's Corporate function...


  • 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 Moody'S A tiempo completo

    We are seeking a highly motivated individual to join our Corporate Planning team as a Financial Planning and Analysis Specialist. This is an exciting opportunity to work on high-profile projects and contribute to the growth and success of the company.Job Description:The Financial Planning and Analysis Specialist will be responsible for:Supporting the...


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

    **Job Summary**We are seeking a highly skilled Collector Financial Planning Specialist to join our team at Aligntech.In this role, you will develop, interpret and implement financial concepts for financial planning and control.You will perform technical analysis to determine present and future financial performance, gather, analyze, prepare and summarize...


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

    Job OverviewCiti's FP&A global function is a critical component of the company's financial planning and analysis operations. As part of this team, you will be responsible for managing and executing projects across different phases, ensuring adherence to risk management frameworks and prioritization of tasks.ResponsibilitiesSupport the Risk & Control team in...


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

    **About This Opportunity**We are looking for a highly skilled Collector Financial Planning Specialist to join our team at Aligntech.In this role, you will be responsible for developing, interpreting and implementing financial concepts for financial planning and control.You will perform technical analysis to determine present and future financial performance,...


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

    **Job Overview**Citi is seeking an experienced Financial Planning and Analysis Senior Analyst to join our team. This role is responsible for providing management with insightful analysis 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...


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

    Job SummaryThe Financial Planning and Analysis Senior Analyst is an intermediate-level position responsible for providing management with in-depth analysis and insights of Citi's financial results. The overall objective is to utilize discipline-specific knowledge to generate and analyze reports, as well as contribute to the development of new techniques to...


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

    At Experian, we are committed to unlocking the power of data to create opportunities for consumers, businesses, and society. Our Finance team plays a vital role in helping us achieve this vision by providing strategic financial guidance and support.The FP&A Manager will be responsible for leading the creation of a regional finance team that supports our...


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

    This role offers a unique opportunity to work in a dynamic environment supporting 14 business units, managing complex processes, and having direct contact with executives. You will provide strategic leadership to improve and streamline planning and reporting functions through standardization of common functions. Your focus will be on labor cost planning and...