Financial Planning and Analysis Expert

hace 7 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

About the Role:

We are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team at Citi. As an FP&A expert, you will play a critical role in analyzing financial performance, developing planning processes, and providing strategic insights to senior stakeholders.

Key Responsibilities:

  • Analyze financial performance of Citi and its competitors
  • Develop and coordinate annual planning and periodic forecasting processes
  • Generate flash results and highlights for Board of Directors' reports and Executive Management reports
  • Conduct ad-hoc analyses and address issues strategically
  • Participate in Quarterly Competitor Reviews and other initiatives
  • Aid in evaluating business decisions using metrics
  • Execute time-critical activities for client-facing Financial Planning and Analysis teams

Qualifications:

  • 2-5 years of experience in accounting and/or finance
  • Experience in financial services preferred
  • Knowledge of financial, analytical, and reporting tools
  • Demonstrated analytical skills
  • Clear and concise written and verbal communication skills
  • Bilingual: Spanish and English

Education:

  • Bachelor's degree/University degree or equivalent experience


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Zm Financial Systems seeks a skilled Financial Planning and Analysis Expert to join our team.The ideal candidate will possess a strong background in finance, with experience in financial planning, budgeting, and forecasting. The role requires advanced analytical skills, with the ability to develop and maintain complex financial models.Responsibilities...


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

    **Job Description**We are seeking a Financial Planning and Analysis Expert to join our Finance team. The successful candidate will be responsible for developing and maintaining financial models to forecast revenue and costs.The ideal candidate will have strong analytical skills and experience in financial planning and analysis. They will work closely with...


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

    We are seeking a highly skilled Financial Planning and Analysis expert to join our team in Heredia, Costa Rica. As a Senior Financial Analyst, you will play a critical role in supporting the overhead finance teams in the RAISC Financial Planning department.Your key responsibilities will include:Preparing monthly forecasting and supporting closing...


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    We are looking for a talented Financial Planning and Analysis Professional to join our team at Zm Financial Systems. As a key member of our finance department, you will play a critical role in providing support to corporate business and IT finance management through all phases of the financial planning and analysis processes.Job Summary:The successful...


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

    Job OverviewCiti is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A expert, you will play a crucial role in analyzing financial performance, developing business plans, and driving strategic decision-making.Key ResponsibilitiesAnalyze Citi's financial performance and that of competitors to identify...


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

    **Company Overview**Moody's is a global leader in integrated risk assessment, empowering organizations to make informed decisions. As a Financial Analyst, you will be part of the Commercial Financial Planning & Analysis team, supporting business growth through strategic financial planning and analysis.**Job Description**The Financial Analyst plays a critical...


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

    About the RoleWe are seeking a Strategic Financial Operations Lead to join our team at Moody's. As a key member of our finance team, you will be responsible for providing expert support across the financial planning and analysis processes.Key Responsibilities:Collaborate with stakeholders to deliver high-quality financial information and insights.Develop and...


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

    Job DescriptionThe Financial Planning and Analysis Senior Analyst role is a crucial position within Citi's Finance team, responsible for providing in-depth financial analysis and insights to management. This position involves utilizing disciplinary knowledge to generate and analyze reports, contributing to the development of new techniques to improve...


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

    Maintaining a leading edge in financial planning and analysis is crucial for organizations seeking to optimize their performance. As a Senior Financial Analyst at Moody's, you will play a key role in driving this vision forward.About the JobThis position offers an exciting opportunity to work closely with various stakeholders across the organization,...


  • San Francisco, Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Company OverviewAt Amzn Support Srvcs Costa Rica, we're a dynamic team of professionals dedicated to delivering top-notch financial planning and analysis services. Our expertise in financial modeling, data analysis, and business insight enables us to drive strategic decision-making and support our partners with reliable information.Job DescriptionBuild and...


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

    Job DescriptionWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Citi. The ideal candidate will have a strong background in financial analysis, planning, and reporting, with excellent analytical and communication skills.Key Responsibilities:Analyze and interpret financial data to inform business...


  • 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 role involves generating and analyzing reports to contribute to the development of new techniques that improve processes and work-flow.


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

    The role of the Financial Planning and Analysis (FP&A) Analyst is a foundational position within Citi's Finance team. This entry-level position involves collaborating with senior analysts to provide insightful analysis and reports on Citi's financial performance.Responsibilities:Assist in reviewing and analyzing Citi's financial resultsSupport the creation...


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

    Citi is seeking a skilled Financial Planning and Analysis Senior Analyst to provide management with in-depth analysis and insight of the company's financial results. This role involves generating and analyzing reports, as well as contributing to the development of new techniques to improve processes and workflow.ResponsibilitiesAddress strategic issues on an...


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

    Citi seeks a skilled Financial Planning and Analysis Specialist to join our team. As an intermediate-level position, this role is responsible for providing management with in-depth financial analysis and insights.The ideal candidate will have 5-8 years of experience working with various financial platforms and demonstrated presentation skills. A Bachelor's...


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

    About the RoleCiti is seeking a highly analytical and detail-oriented Business Financial Planning and Analysis professional to join its team. As a key member of the Finance organization, you will be responsible for analyzing financial performance, developing and coordinating planning processes, and generating reports for senior stakeholders.Key...


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

    Job OverviewThe role of a Senior Financial Analyst at Citi involves providing in-depth financial analysis to support strategic business decisions. This position is ideal for an individual with strong analytical skills, excellent communication abilities, and a keen understanding of financial markets.ResponsibilitiesConduct comprehensive financial analysis to...


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

    **About the Role**At Experian, we're passionate about harnessing the power of data to drive business success. As a **Financial Planning and Analysis Specialist**, you'll be at the forefront of this effort, working closely with our finance teams to inform strategic decisions.Main Responsibilities:Collaborating with finance teams to analyze financial...


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

    We unlock the power of data to create opportunities for consumers, businesses and society. Our mission is to help individuals, businesses and economies prosper by providing timely, relevant and accurate information and insights that inform decision-making. At Experian, we're committed to delivering exceptional service and value to our clients and...


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

    Job OverviewCiti is a leading global bank with operations in over 160 countries. The bank's Finance team plays a critical role in supporting the organization's growth and success.The Financial Planning and Analysis Senior Analyst role is a key position within the Finance team, requiring an individual with a strong analytical background to provide management...