Financial Planning Expert
hace 2 días
We are looking for a highly skilled Financial Planning & Analysis Senior Analyst to join our team at Citi. As a key member of our Finance team, you will be responsible for providing management with an analysis and insight of Citi's expenses.
In this role, you will utilize your business acumen to generate and analyze reports, and contribute to the development of new techniques to improve processes and work-flow. You will be involved in projects with significant and measurable business value outcomes; and will be highly visible with executive-level sponsorship.
Key Responsibilities:
- Provide expert analysis and insights to support business decisions
- Develop and maintain rigorous project plans and manage tactical project requirements including resources, relationships, and tasks
- Design and implement business and operating models, streamline organization structures, analyze, simplify, re-design, and rationalize process models, and design governance and policy programs
- Act as SME to senior stakeholders and/or other team members
- Operate with a limited level of direct supervision
Requirements:
- 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
- Advanced English
Education:
- Bachelor's degree/University degree or equivalent experience
-
Financial Planning Expert
hace 6 días
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Zm Financial Systems. In this role, you will be responsible for providing support to corporate business and IT finance management through all phases of the financial planning and analysis processes.Key responsibilities include:Consolidation of P&L...
-
Financial Planning and Analysis Expert
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti, a leading financial services institution, seeks an experienced Financial Planning and Analysis (FP&A) Expert to join its Mexico team.This role is responsible for analyzing the financial performance of Citi and its competitors, developing annual planning processes, and generating key results for executive reports.
-
Financial Planning and Analysis Expert
hace 4 días
San Francisco, Heredia, Costa Rica Huntsman A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Huntsman Corporation. As a key member of our finance department, you will be responsible for consolidating the financial results of our Polyurethanes division on a monthly basis and acting as a subject matter expert in our IBM Planning Analytics...
-
Financial Planning Associate
hace 3 días
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...
-
Financial Planning and Analysis Expert
hace 1 día
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the Role: As a Financial Planning and Analysis (FP&A) expert, you will play a critical role in supporting the ICG O&T FP&A LATAM Regional team in developing analytical support that drives business growth. This position requires strong analytical skills, attention to detail, and excellent communication skills. Main Responsibilities:- Develop and...
-
Financial Planning Expert
hace 10 horas
San Francisco, Heredia, Costa Rica Sysco Costa Rica A tiempo completo**Job Summary**Sysco Costa Rica seeks a highly skilled Financial Analyst to support the Commercial Technology Project Management team in tracking and maintaining financial records. This role requires strong analytical skills, attention to detail, and effective communication.Main Responsibilities:Assist in budgeting and forecasting processesTrack and analyze...
-
Financial Planning Analyst
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Senior Financial Analysis Expert will provide management with in-depth analysis and insights of Citi's financial results, working closely with the Finance team to drive business growth and strategy.Key responsibilities include:Addressing strategic issues on an ad hoc basis that are complementary to regular planning and analysis processesContribution to...
-
Financial Planning and Analysis Lead
hace 2 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleThe Financial Planning and Analysis Lead is responsible for developing and implementing financial planning strategies to drive business growth and profitability. This role involves analyzing financial data, identifying trends, and making recommendations to senior stakeholders.Main ResponsibilitiesAnalyze financial data to inform business...
-
Financial Planning and Analysis Expert
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe role of the Financial Planning and Analysis Senior Analyst at Citi is an intermediate-level position that requires expertise in providing management with in-depth analysis and insights into the company's financial results.Key Responsibilities:Address strategic issues on an ad-hoc basis to support regular planning and analysis processesContribute to...
-
Financial Planning and Analysis Expert
hace 7 días
San Francisco, Heredia, Costa Rica Vmware A tiempo completoResponsibilitiesThe successful candidate will be responsible for:Leading top-line planning activities for assigned organizational unitsOverseeing regular OPEX and headcount forecasting, planning, and reporting processesPartnering with sales on overall spending plans to maximize budget utilizationCollaborating with cross-functional departments on quarterly...
-
Citi Financial Planning and Insights Expert
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoPosition SummaryCiti seeks a highly skilled Financial Planning and Analysis Senior Analyst to join its team. In this role, you will play a key part in analyzing and presenting Citi's financial results, driving business decisions through data-driven insights, and contributing to the development of new techniques to enhance processes and workflows.Main Job...
-
Financial Planning Analyst
hace 7 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany Overview: Experian is a leading provider of consumer credit data and business process services. Our company culture values diversity, equity, and inclusion, offering a supportive environment for employees to grow and succeed.Job Description: As a Financial Analyst Expert in our EPS team, you will play a crucial role in supporting the North America...
-
Financial Planning Specialist
hace 10 horas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAt Moody's, we are seeking a Financial Planning Specialist to join our Expense F&A team. As a key member of our business planning processes, you will be responsible for providing analytical support through all phases of financial planning and analysis.We are looking for a detail-oriented individual with excellent analytical skills to conduct and process...
-
Financial Planning Specialist
hace 4 días
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoAbout Zm Financial SystemsWe empower organizations to make better decisions and achieve brighter futures.Our team is dedicated to providing innovative financial solutions that drive business growth and success.
-
Financial Planning Analyst
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Summary**:We are seeking an experienced Financial Planning Analyst to join our team at Citi. As a key member of our Financial Planning and Analysis department, you will play a crucial role in driving business growth through data-driven insights and recommendations.Main Responsibilities:**Analyze and interpret financial data to inform business...
-
Financial Planning Analyst
hace 6 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Description:This role is responsible for analyzing financial performance and supporting planning processes.Analyze Citi's and competitors' financial dataSupport annual planning, periodic forecasting, and budgeting processesGenerate reports and highlights for senior stakeholdersConduct ad-hoc analyses and address strategic issuesRequirements:To be...
-
Financial Planning Manager
hace 3 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout the JobThis Senior Manager position at Moody's supports the execution of financial planning and analysis processes across all phases. The ideal candidate will have a strong background in finance and experience with financial planning and analysis processes and modelling.Key ResponsibilitiesThe key responsibilities of this role include:Supporting the...
-
Financial Planning and Analysis Expert
hace 3 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout the JobThis Strategic Finance Leader role will be responsible for leading financial planning and analysis initiatives across multiple business units at Moody's Analytics.
-
Financial Planning Analyst
hace 7 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Description**Responsibilities:**Analyze Citi's financial performance and that of its competitors.Develop and coordinate the annual planning and periodic forecasting processes, reviewing results against plans monthly, including budget planning and a monthly estimate process.Generate flash results/highlights for Board of Directors' reports and Executive...
-
Manager Financial Planning
hace 4 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThis role will be under the Business Planning team in Finance.They will support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.They will be in charge of quarterly and monthly P&L reporting, as well as analysis on performance based compensation analysis.**Key...