Financial Planning Analyst
hace 2 meses
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 that complement the regular planning and analysis processes.
Generate flash results/highlights for Executive Management reports.
Develop/coordinate processes, such as the annual planning and periodic forecasting processes, and review results against plans monthly.
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-making processes.
Analyze key management review presentations for individual Clusters 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.
Develop and maintain appropriate documentation to ensure the integrity of financial, regulatory, and management information in line with established records management policies.
Standardize reporting requirements to ensure financial and management reporting is properly identified and addressed.
Review departmental processes and procedures for improvement and automation to maintain efficiency and accuracy of reporting.
This role requires the ability to operate with a limited level of direct supervision, exercise independence of judgment and autonomy, and act as a subject matter expert (SME) to senior stakeholders and/or other team members.
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Senior Financial Planning Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoOverviewExperian 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...
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Expert Financial Planning Analyst
hace 2 meses
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Strategic Financial Planning Analyst
hace 1 mes
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Financial Analyst
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Financial Planning Analyst
hace 6 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleCiti is a leading global bank seeking an experienced Financial Planning Analyst to join our USPB Deposits Balance Sheet team. This is an intermediate-level position responsible for providing management with in-depth analysis and insight into Citi's financial results.Key Responsibilities:Work collaboratively with USPB Deposits partners to...
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Senior Financial Planning Analyst
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti 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...
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Senior Financial Planning Analyst
hace 6 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob Title:Senior Financial Planning AnalystCompany Overview:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers. We help manage the risk and reward of commercial and financial decisions.Our mission is to unlock the power of data to create opportunities for consumers, businesses and society.As...
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Fp&A Expense Analyst
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San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout 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.
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Financial Planning and Analysis Expert
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San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti 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...
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Financial Operations Analyst
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FP&A Financial Planning Analyst
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San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAbout 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...
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Financial Planning Specialist
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San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoKey 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...
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Financial Planning Analyst Position
hace 4 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout 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...
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San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout 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...
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Senior Financial Analyst
hace 1 mes
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout 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.
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Expert Financial Planning Analyst
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completoRole 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...
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Financial Planning and Analysis Senior Analyst Lead
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoAs a Financial Planning and Analysis Senior Analyst at Citi, you will provide management with in-depth analysis and insight of financial results. Your expertise will be utilized to generate and analyze reports, contributing to process improvements and development of new techniques.About the RoleThe Financial Planning and Analysis Senior Analyst plays a key...
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FP&A Financial Analyst
hace 1 mes
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAmazon Support Services Costa Rica SRL is a dynamic and fast-paced organization seeking an experienced FP&A Financial Analyst to support our LATAM FP&A team. This role involves performing business-specific financial planning and analysis activities, working closely with business partners to deliver reporting and financial analysis.The ideal candidate will...
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Financial Planning Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout 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...
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Financial Planning and Analysis Specialist
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout CitiCiti is a leading global bank that provides a range of financial services to individuals, businesses, and institutions.Salary RangeThe estimated salary for this role is between $85,000 - $110,000 per year, depending on location and experience.Job DescriptionWe are seeking an Fp&A Analyst 2 to contribute to our risk capital estimation and management...