Fp&a Lead
hace 5 días
The Institutional Clients Group (ICG) Executive Decision Support (EDS) Financial Planning and Analysis Lead is a senior professional role 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 contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance. **Responsibilities**: - Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management - Advise on directional strategy and provide guidance on significant business/product decisions - Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts,, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams. - Prepare analytics in support of CEO Reviews, including business initiatives - Execute analysis of product profitability and provide guidance on significant business and product decisions - Develop and maintain relationships with key partners and senior management to influence behavior and decision making - Prepare presentations and analysis for the team supporting the CFO - Has the ability to operate with a limited level of direct supervision. - Can exercise independence of judgement and autonomy. - Acts as SME to senior stakeholders and /or other team members. **Qualifications**: - 6-10 years of relevant experience - Experience in Financial Planning and Analysis - Demonstrated presentation skills - Clear and concise written and verbal communication skills to convey clear and simple messages with a focus on what matters to drive impact - Strong analytical skills and attention to detail - A deep understanding of financial processes, expenses, allocations and data visualization and analytics - Advanced English **Education**: - Bachelor’s degree/University degree or equivalent experience - Master’s degree preferred This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. - **Job Family Group**: Finance - **Job Family**: Financial Planning & Analysis - **Time Type**: Full time - Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting
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Fp & a Risk & Control Lead Analyst
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoThe Costa Rica Analytical Center for FP&A is a critical part of Citi’s FP&A global function. This is an excellent opportunity to join the Global FP&A Risk & Control team based in Costa Rica and get exposure to working in global programs. The Financial Planning and Analysis Risk & Control Lead Analyst is a senior professional role responsible for providing...
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Corporate Manager
hace 4 días
Heredia, Costa Rica Experian A tiempo completoCompany Description **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a home...
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Fp&a Manager
hace 1 semana
Heredia, Costa Rica Citi A tiempo completo**Be part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.**: **If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and...
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Fp&a Manager
hace 2 semanas
Heredia, Costa Rica Experian A tiempo completoFull-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the...
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Fp & a Group Manager - Global Resource Mangement
hace 5 días
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) - Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results - Perform analysis and deliver presentations...
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Fp&a Sr. Analyst
hace 4 días
Heredia, Costa Rica Citi A tiempo completoBe part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions. If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and finance,...
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Fp&a Senior Lead Analyst
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Lead Analyst is a senior professional role 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 contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...
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Heredia, Costa Rica Moody's A tiempo completoThe MA Business Planning (FP&A) team supporting Moody’s Analytics is in search for a development focused, organized individual with exceptional communication skills to enhance in key sales and financial reporting. **Responsibilities**: - Develop tools and reports to capture near real time analytics through operational efficiency and utilizing interactive...
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Fp&a Sr Manager
hace 20 horas
Heredia, Costa Rica Citi A tiempo completoThe ICG O&T Sr manager will lead a team of professional that works with Latam and Global FP&A ; and actively participates and coordinate all FP&A activities with ICG O&T seniors in Latam. Is part of the ICG leadership team. **Responsibilities**: - Conduct management activities such as training, evaluations, hiring, disciplinary actions, and termination of...
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Fp & a Intmd. Analyst - Latam Tts (Hybrid)
hace 4 días
Heredia, Costa Rica Citi A tiempo completoTreasury and Trade Solutions ("TTS") business provides trade and cash management solutions to help Citi’s corporate, public sector and financial institution clients in 120 countries, helping them streamline and automate their business processes, mitigate risk and expand their global operations. The LATAM TTS P&A Analyst 3 will provide support to LATAM LFO,...