Fp&a Coe Analyst

FP&A COE Analyst**Mission of the role**:Lead sub-region financial planning and planning process improvement projects across Latin America.Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy.Provide relevant insights and analytics to sub-region Leadership Team...

FP&A COE Analyst **_ Responsibilities:_** - Lead the Free Cash flow from operations planning & analysis for the region with influence to the GBS Team, following Global standards providing strong analytics and insights across the different drivers i.e. PWC, Capex, OP, detecting early warnings, capture opportunities resulting in strong partnering with local...

**Company Overview**Kimberly-Clark is a leading global consumer goods company with a rich history of innovation and commitment to quality. Our products are used by millions of people around the world, and we take pride in our ability to deliver essential items that make a difference in people's lives.Job SummaryWe are seeking a highly skilled FP&A COE...

Pfizer's Global Business Services (GBS) Shared Services is a well-established operation with beginnings in Memphis, Tenn., in 1997. The organization expanded to Europe in 2003, Asia in 2007, Latin America in 2013, Eastern Europe in 2014, and AFME in 2016. GBS Shared Services has a workforce of more than 1,000 Pfizer colleagues. The GBS San Jose Financial...

Citi OverviewCiti is a leading global bank with a strong presence in various markets. The company values innovation and teamwork, providing a dynamic environment for professionals to grow and develop their careers.About the FP&A Analyst PositionThe FP&A Analyst plays a critical role in supporting Citi's Finance team by analyzing financial data and providing...

About CitiCiti is a leading global bank, serving clients across 160 countries and territories. Our Financial Planning and Analysis (FP&A) group plays a critical role in supporting business decision-making through data-driven insights.The OpportunityWe are seeking an experienced Business Intelligence Analyst - FP&A to join our team. As a key member of our...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team.The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

**Job Description:**The Financial Planning and Analysis (FP&A) function at Citi plays a critical role in driving business decisions. As a Senior Financial Analyst, you will be responsible for developing and maintaining financial models, analyzing business performance, and providing insights to senior stakeholders.Main Responsibilities:Develop analytical...

Role SummaryThe Decision Support Centre of Excellence (DS CoE) is a global finance organization with presence in all regions providing analytics and reporting to Business and Finance stakeholders.The DS CoE Business Analytics & Reporting Analyst will be responsible for delivering analytics and reporting related to:- MAPP transactions (My Anti-Corruption...

Citi is seeking a highly skilled FP&A Analyst to join its Banking Capital Markets team in Costa Rica. The ideal candidate will have a strong background in finance, economics, or accounting, with at least 6-10 years of experience in planning and analysis.The successful candidate will be responsible for providing analytical support to senior management,...

The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team.The overall objective is to utilize knowledge to create reports/analyses that gauge Citi's alignment with forecasted...

Company OverviewCiti is a leading global financial services company with operations in over 160 countries. Our mission is to empower individuals, businesses, and institutions to achieve their financial goals.Job DescriptionThe Financial Planning and Analysis (FP&A) team plays a critical role in supporting Citi's business strategy by providing financial...

Job OverviewCiti is seeking a highly skilled FP&A Analyst 2 - ICG O&T Latam Regional Team to join our team. This role will focus on developing analytical support working with the ICG O&T FP&A LATAM Regional team and their business partners.ResponsibilitiesDevelop analytical support working with focus on expenses working with ICG O&T FP&A LATAM Regional team...

**Forecasting and Analysis Expert:**Citi seeks an experienced FP&A analyst to provide critical support for Balance Sheet and Mortgage Portfolio forecasting and analysis. The ideal candidate will have a strong background in accounting and finance, with experience in financial services preferred.The key responsibilities of this role include analyzing Citi's...

**About the Role**The Lead FP&A Analyst will be responsible for providing strategic financial guidance to senior management on business strategy and operations. This individual will analyze financial data, develop financial models, and create reports to inform business decisions.In addition, the Lead FP&A Analyst will collaborate with cross-functional teams...

The Financial Planning and Analysis (FP&A) team at Citi plays a critical role in shaping the company's financial strategy. As a FP&A Risk & Control Lead Analyst, you will be responsible for providing strategic insights and advice on risk management related topics to senior management.The role requires strong analytical and problem-solving skills, with...

Mozdys Investors Service is searching for a skilled Financial Analyst to support the FP&A team. The successful candidate will work closely with the CFO and Executive Leadership to drive strategic planning, budgeting, forecasting, and decision-making.Job Description:Develop financial models, forecasts, and reports to inform business decisions.Collaborate with...

Role SummaryThe Decision Support Centre of Excellence (DS CoE) is a global finance organization with presence in all regions providing analytics and reporting to Finance and Business stakeholders.The DS CoE Senior Business Analytics & Reporting Analyst will be responsible for delivering analytics and reporting related to:- MAPP transactions (My...

**Job Description**: This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions. Primary responsibilities for this position include, but are not limited to the following: - Support the achievement of finance and business...

Pfizer's Global Business Services (GBS) Shared Services is a well-established operation with beginnings in Memphis, Tenn., in 1997. The organization expanded to Europe in 2003, Asia in 2007, Latin America in 2013, Eastern Europe in 2014, and AFME in 2016. GBS Shared Services has a workforce of more than 1,000 Pfizer colleagues. The GBS San Jose Financial...