Financial Planning Analyst

hace 2 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

About the Role:

Citi is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our Finance department, you will be responsible for analyzing Citi's financial performance and developing strategic plans to drive business growth.

Key Responsibilities:

  • Analyze financial data to identify trends and opportunities for improvement
  • Develop and coordinate annual planning and forecasting processes, including budgeting and monthly estimate reports
  • Generate flash results and highlights for senior leadership and external regulators
  • Conduct ad hoc analyses and provide strategic recommendations to support business decisions
  • Participate in quarterly competitor reviews and investment reports
  • Aid in evaluating proposed business decisions using metrics and analytics
  • Execute time-sensitive activities for client-facing teams
  • Assist in developing review materials for internal and external audits

Requirements:

  • 2-5 years of experience in accounting and finance, with a preference for financial services experience
  • Knowledge of financial, analytical, and reporting tools
  • Demonstrated analytical skills and ability to communicate complex ideas clearly
  • Advanced English language proficiency
  • Bachelor's degree or equivalent experience

Compensation and Benefits:

We offer a competitive salary range of $85,000 - $110,000 per year, depending on experience. Additionally, we provide a comprehensive benefits package, including health insurance, retirement savings, and paid time off.

What We Offer:

  • A dynamic and collaborative work environment
  • Opportunities for professional growth and development
  • A diverse and inclusive workplace culture

Citi is an Equal Opportunity Employer:

Citi is committed to diversity and inclusion, and we welcome applications from qualified candidates regardless of their background or identity. We are an equal opportunity employer and prohibit discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.



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

    OverviewExperian is a leading global information services company that helps individuals and organizations make informed decisions. We are seeking a talented Financial Planning Analyst II to join our North America FP&A team.SalaryThe estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.Job DescriptionWe...


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

    Job Title: Expert Financial Planning AnalystJob Summary:We are seeking an Expert Financial Planning Analyst to support our region-wide planning and reporting functions. This role will collaborate with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions.Key...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Job TitleSenior Financial Analyst - Financial Planning ExpertJob SummaryAmazon Support Services Costa Rica SRL is seeking a Senior Financial Analyst - Financial Planning Expert to join our Finance Operations, Accounting & Analysis (FOAA) team. The ideal candidate will possess strong analytical skills and experience in financial planning and analysis. This...


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

    Job Summary:We are seeking a highly motivated and experienced Strategic Financial Planning Analyst to join our team at Citi. In this role, you will be responsible for analyzing financial performance, developing planning and forecasting processes, and generating insights to drive business decisions.About the Role:As a Strategic Financial Planning Analyst, you...

  • Financial Analyst

    hace 4 semanas


    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    **British American Tobacco: Where Innovation Meets Excellence**We're a global leader in the tobacco industry, and our Financial Planning & Analysis team plays a vital role in driving our business forward.About the Role:This is an exciting opportunity for a highly skilled Financial Analyst to join our FP&A team. As a key member of this team, you will be...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    About the Role:Amazon Support Services Costa Rica Srl is seeking a highly skilled Senior Financial Analyst to join our Finance Operations, Accounting & Analysis (FOAA) team. The ideal candidate will have a strong background in finance and analytics, with a proven ability to develop strategic relationships with business partners.Key Responsibilities:- Develop...


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

    Citi is a leading global bank with a presence in over 160 countries. We offer a competitive salary of $70,000 - $90,000 per annum, commensurate with experience and qualifications.Job Description:The Senior Financial Planning Analyst will play a key role in tracking expense changes between periods and coordinating across business and function teams to get a...


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

    The Financial Planning and Analysis Senior Analyst is an intermediate-level position at Citi responsible for providing management with in-depth analysis and insights into the company's financial results. The role requires coordination with the broader Finance team to achieve this objective.**Key Responsibilities:**Address strategic issues on an ad-hoc basis...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    About Amazon Support Services Costa Rica SRLAt Amazon Support Services Costa Rica SRL, we are committed to delivering great experiences for our customers. Our Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment where we strive to build a place where people can come to find and discover anything they might...

  • Fp&A Expense Analyst

    hace 1 semana


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleCiti is seeking a skilled Fp&A Expense Analyst to join our Marketing Finance team. As an expert in financial planning and analysis, you will play a critical role in supporting the team's efforts to strengthen how we deliver for clients across the bank.


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

    Citi is seeking a highly skilled Financial Planning and Analysis Analyst 2 to join our team in New York. This exciting role offers a competitive salary of $95,000 - $115,000 per year.**Job Summary:**The Financial Planning and Analysis Analyst 2 will be responsible for providing management with insightful analysis and reporting on Citi's financial results. As...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Operations Analyst to join our team at Amazon Support Services Costa Rica Srl. As a key member of our Finance Operations, Accounting & Analysis (FOAA) team, you will play a critical role in supporting our business goals and objectives.The successful candidate will have a strong background in financial...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Key Responsibilities:As a Financial Analyst at Amazon Support Services Costa Rica Srl, you will be responsible for performing financial reporting and supporting monthly P&L analysis and financial forecasts. You will also develop and report on financial and operational performance metrics, and support in monthly/quarterly financial closing activity in close...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    About the RoleAmazon Support Services Costa Rica SRL is seeking an experienced Financial Analyst to support our LATAM FP&A team. As a key member of our Finance Operations, Accounting & Analysis (FOAA) team, you will play a critical role in delivering great experiences for our customers.Key ResponsibilitiesDevelop and report on financial and operational...


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

    About the RoleWe are seeking a detail-oriented Financial Planning and Analysis (FP&A) professional to join our team at Moody's. The successful candidate will provide support throughout all phases of financial planning and analysis processes.The role involves collaborating with various stakeholders, including local, regional, and global contacts, to foster...


  • San Francisco, Heredia, Costa Rica Boston Consulting Group A tiempo completo

    Senior Financial AnalystAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our team in Costa Rica. As a key member of our finance team, you will play a crucial role in steering the financial strategy and operations of our growing office.About You:You have a Bachelor's Degree in Accounting or Finance and 5+ years of experience in...


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

    About the Role:Citi is seeking a skilled Corporate Financial Planning and Strategy Analyst to join our team. This role will be based in a major financial hub, such as New York or London.Key Responsibilities:Analyze Citi's and competitors' financial performance to inform strategic business decisionsDevelop and maintain annual planning and periodic forecasting...


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

    About the RoleAt Moody's, we are seeking a highly skilled Senior Financial Analyst to support our Finance organization in executing financial planning and analysis processes, projects, and ad-hoc requests.


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

    Role SummaryExperian is seeking a strong Expert Financial Analyst Cost to support region-wide planning and reporting functions. This role will collaborate with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions.Key Responsibilities- Lead monthly meetings with...


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

    The role of Financial Planning and Analysis Analyst at Citi involves assisting in providing management with analysis and insights of the company's financial results, in coordination with the broader Finance team, with the overall goal of utilizing knowledge to create reports and analyses that gauge Citi's alignment with forecasted performance.Key...