Financial Planning and Analysis Expert
hace 6 días
**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 reports, as well as contribute to the development of new techniques to improve processes and workflow.
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 analyzing forecasting and actuals results related to the Transformation process to provide insight on the drivers of the change, acting as a liaison between the FTO, Finance Partners, and Corporate Finance, creating material related to the Transformation process, including reviews with the PBWM and Citi CEO and CFO, partnering with FTO to improve reporting and articulation of the benefits, loading 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
-
Financial Planning and Analysis Expert
hace 6 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoExperian 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...
-
Financial Planning and Analysis Expert
hace 5 días
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...
-
Financial Planning and Analysis Lead
hace 3 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoJob 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,...
-
Financial Planning and Analysis Specialist
hace 5 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThis 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...
-
Financial Planning and Analysis Specialist
hace 7 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout 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...
-
Financial Planning and Analysis Manager
hace 4 días
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...
-
Financial Planning and Analysis Specialist
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAt 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...
-
Financial Planning and Analysis Professional
hace 7 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob 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...
-
Senior Financial Planning and Analysis Manager
hace 7 días
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...
-
Senior Financial Planning and Analysis Manager
hace 7 días
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...
-
Financial Planning and Analysis Manager
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAt 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...
-
Financial Planning and Analysis Lead
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob 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...
-
Financial Planning and Analysis Specialist
hace 5 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout 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...
-
Senior Manager- Financial Planning And Analysis
hace 2 semanas
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,...
-
Financial Planning and Analysis Manager
hace 7 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoCSS 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.ResponsibilitiesEnsure delivery of high-quality financial information and...
-
Financial Planning and Analysis Leader
hace 7 días
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 its team. As an FP&A Sr Lead, you will play a critical role in supporting the Citi Global Wealth business by working closely with key stakeholders to optimize decision-making and deliver on financial targets.Key ResponsibilitiesDevelop analytic tools...
-
Financial Planning
hace 7 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Financial Planning & Analysis role at Citi is an individual contributor position that plays a crucial part in providing Management with insightful analysis and forward-looking financial results.This position requires collaboration with the broader Finance team to create reports and analyses that gauge Citi's alignment with forecasted performance. The...
-
Financial Planning and Analysis Senior Analyst
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob 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...
-
Financial Planning Expert
hace 4 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout This RoleWe are seeking a strong Financial Analyst Expert to join our Costa Rica FP&A Team. The successful candidate will support North America business unit month end close responsibilities, forecast, labor planning, and other cost analysis.This role will be responsible for providing support internally within the business unit, in addition to North...
-
Financial Planning and Business Insights Expert
hace 4 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoEmpower Consumers, Businesses, and Organizations with Data ConfidenceAt Experian, we transform data into solutions that facilitate transactions, ensure financial safety, and improve the financial lives of millions of consumers worldwide. As the world's leading repository of consumer credit data, we are transforming the way people access financial services.We...