Business Strategy and Planning Manager
hace 1 semana
The Senior Financial Planning and Analysis (FP&A) Lead Analyst plays a critical role in driving business strategy and decision-making at Citi. Reporting to the Finance team, this senior professional is responsible for providing insightful financial analysis and strategic recommendations to senior management.
This role involves collaborating with cross-functional teams to create comprehensive financial reports, forecasts, and analyses that inform business decisions. The ideal candidate will possess excellent analytical, communication, and presentation skills, with the ability to operate independently and exercise judgment in a fast-paced environment.
Responsibilities- Create and present complex financial reports and analyses to senior management and stakeholders
- Develop and maintain relationships with key partners and senior management to influence business outcomes
- Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
- Prepare analytics and presentations in support of CEO Reviews, including business initiatives and product profitability
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Business Planning and Strategy Manager
hace 8 horas
San Francisco, Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completoAbout the RoleThis Business Planning and Strategy Manager position is a critical role within our organization, responsible for managing a group of E&O Mitigation Planners in efforts to prevent, mitigate, and close out excess inventory.The successful candidate will have a strong background in planning and supply chain, with a minimum of 6-10 years of...
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Business Strategy Executive
hace 4 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completo**Job Overview**The Sr Delivery Manager will lead the planning, execution, and closure of strategic and operational projects at Moody's. This role involves defining project scope, setting deadlines, assigning responsibilities, and tracking project performance.Key Responsibilities:Develop and implement effective project management strategies to ensure timely...
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Financial Planning and Strategy
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti is seeking a highly analytical and detail-oriented Business Intelligence Analyst to join its Financial Planning and Analysis team. As a key member of the Finance organization, this role will play a critical part in providing management with actionable insights and analysis that drive business decisions.The ideal candidate will possess strong analytical...
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Business Strategy
hace 3 semanas
San Francisco, Heredia, Costa Rica Servicenow A tiempo completo**Company Description**At ServiceNow, our technology makes the world work for everyone, and our people make it possible.We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities.By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...
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Business Strategy Lead
hace 2 días
San Francisco, Heredia, Costa Rica Servicenow A tiempo completoAbout Emerging Technology Group (ETG)The ETG is ServiceNow's internal incubation group, focused on accelerating innovations and developing new concepts, forward-thinking solutions, and products leveraging ServiceNow's Intelligent Platform and industry standards. As Customer Zero, we implement all technology workflows and deliver the best experience.About the...
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Business Planning and Administration Expert
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleWe are seeking an experienced Business Planning Lead to join our team at Citi. This role is responsible for overseeing the overall administrative activities of Citi's KYC Ops and RSU business.The ideal candidate will have a strong background in financial services, with experience in tracking business financials, employee headcount, and other...
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Business Strategy, Operations And Program
hace 1 semana
San Francisco, Heredia, Costa Rica Servicenow A tiempo completo**Company Description**At ServiceNow, our technology makes the world work for everyone, and our people make it possible.We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities.By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...
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Diversity Strategy Manager
hace 2 horas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoCompany OverviewMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions.We are committed to fostering an inclusive and diverse workplace culture, where everyone feels valued and respected.The Regional Diversity Manager will play a critical role in ensuring the success of our diversity and inclusion...
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Financial Planning and Analysis Manager
hace 7 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis (FP&A) Sr. Manager will lead a team of professionals working with Latam and Global FP&A, actively participating and coordinating all FP&A activities with ICG O&T seniors in Latam.This individual is part of the ICG leadership team and plays a crucial role in managing the FP&A function.Key Responsibilities:Conduct management...
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Business Strategy Analyst
hace 6 días
San Francisco, Heredia, Costa Rica Workday A tiempo completoAbout the Role">The CSD Strategy team is seeking a strong Analyst with a broad understanding of Sales Development motions within SaaS.This position will analytically help to shape strategic plans that lead to growth, innovation, and quantifiable business results.In addition to providing analytical support, they will ease administrative and operational...
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Senior Financial Planning and Operations Manager
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleCiti is a global leader in financial services, with a long history of serving clients across the world. We are seeking an experienced Senior Financial Planning and Operations Manager to join our team.Job DescriptionThe Senior Financial Planning and Operations Manager will be responsible for leading the overall administrative activities of our...
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Business Financial Planning Manager
hace 3 días
San Francisco, Heredia, Costa Rica Workday A tiempo completo**Overview**We are Workday, a dynamic enterprise software company committed to innovation and excellence.As a global leader in the industry, we are seeking an experienced Business Financial Planning Manager to join our team.The ideal candidate will have a proven track record of developing and implementing financial plans, analyzing lease agreements, and...
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Financial Planning Manager
hace 3 días
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoWe are seeking a highly skilled Financial Planning Manager to lead our commercial planning and analysis team in the USA.The ideal candidate will have a strong background in finance, accounting, and business administration, with 5-10 years of experience in financial analysis or related fields.The Financial Planning Manager will be responsible for developing...
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Financial Planning and Strategy Lead
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe role of the Financial Planning and Analysis Senior Analyst at Citi involves utilizing in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.Responsibilities include:Contribution to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and...
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Demand and Supply Planning Manager
hace 4 días
San Francisco, Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completoAs an AMS Supply Chain Manager at Hewlett Packard Enterprise, you will be accountable for supply and demand activities for multiple product lines, ensuring that performance (inventory, cost, etc.) meets global and regional planning requirements.You will manage a team of exempt individual contributors that typically support a moderately complex global...
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Financial Planning Manager
hace 3 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoMoody's empowers organizations to make informed decisions by providing comprehensive financial insights.The RoleThe Senior Manager plays a critical role in supporting the financial planning and analysis processes, including business partnering and cross-functional project work. Key Responsibilities:Support the execution of financial planning and analysis...
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Operations Planning and Scheduling Manager
hace 4 días
San Francisco, Heredia, Costa Rica Viant Medical A tiempo completoAbout the RoleAs an Operations Planning and Scheduling Manager at Viant Medical, you will play a critical role in supporting the Sales & Operations Planning (S&OP) process with our customers. This involves working closely with the customer to understand their needs and ensuring that our production plans meet their requirements.Key ResponsibilitiesSupport the...
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Citi Financial Planning and Analysis
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti's Financial Planning and Analysis team is seeking a highly motivated and detail-oriented Business Intelligence Analyst to join its ranks. In this role, you will play a critical part in supporting the development and execution of Citi's financial strategy.The ideal candidate will possess a unique blend of analytical and interpersonal skills, as well as a...
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Inventory Planning and Analytics Specialist
hace 7 días
San Francisco, Heredia, Costa Rica Hpe1Us A tiempo completoWe're seeking an experienced professional to lead our Inventory Planning and Risk Management efforts as an Inventory Planning and Analytics Specialist. In this role, you'll develop strategies around improving inventory planning and operational effectiveness.You'll partner with cross-functional teams such as planning, material management, center of...
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Financial Planning and Analysis Lead
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Financial Planning and Analysis Lead:**We are seeking a highly experienced Financial Planning and Analysis Lead to join our Finance team. As a lead, you will be responsible for developing and implementing financial planning and analysis strategies across the organization.Main Responsibilities:Develop and implement financial planning and analysis...