Transformation Office Lfo Analyst

hace 5 días

Heredia, Costa Rica Citi A tiempo completo

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 development of new techniques to improve processes and work-flow. **Responsibilities**: - Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes - Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports - Generate flash results/highlights for Board of Directors’ reports and Executive Management reports - Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs) - 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 processes - Analyze key management review presentations for individual Regions 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 - 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**: - 5-8 years of experience working with a variety of financial platforms - Demonstrated presentation skills - Consistently demonstrates clear and concise written and verbal communication skills - Advanced English **Education**: - Bachelor’s degree/University degree or equivalent experience 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

  • Fp&a Sr Analyst

    hace 1 semana

    Heredia, Costa Rica Citi A tiempo completo

    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...

  • Sr. Analyst

    hace 2 semanas

    Heredia, Costa Rica 3M A tiempo completo

    **Job Description**: Senior Analyst Digital Transformation Collaborate with Innovative 3Mers Around the World As a Senior Analyst Digital Transformation you will be a member of a team responsible for transformation and continuous improvement of business processes and technology utilization across the global treasury operation. The Impact You’ll Make in...

  • Balance Sheet Mgmt Analyst 2

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Balance Sheet Mgmt Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...

  • Let's begin Business Process Transformation Analyst

    hace 2 semanas

    Heredia - East Tower, Costa Rica Moody's Corporation A tiempo completo

    At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody's is transforming how the world sees...

  • Finance Transformation Office

    hace 7 días

    Heredia, Costa Rica Citi A tiempo completo

    The 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...

  • Icg Kyc Transformation Sr Analyst

    hace 7 días

    Heredia, Costa Rica Citi A tiempo completo

    **The KYC Transformation Sr Analyst is an intermediate level position responsible for supporting as well as driving Anti-Money Laundering (AML), Project Management (PM), and Business Analysis (BA) initiatives with the Operations, Compliance and Control team. The overall objective of this role is to support the development of a dedicated internal KYC (Know...

  • Compl Aml Risk Mgmt Sr Analyst

    hace 5 días

    Heredia, Costa Rica Citi A tiempo completo

    Citi has established a comprehensive Global AML Program to help protect both our clients and our franchise from the risks of money laundering, terrorist financing and other financial crimes. The foundation of this global program is Citi's Global Anti-Money Laundering Policy, which provides a globally consistent system of controls to identify and mitigate AML...

  • Controllers Transformation Fb&r Close Analyst

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Financial Books and Records team within the Controllers Transformation team is responsible for designing and implementing global ledger infrastructure, processes, and governance to ensure accurate, consistent, and the timely close of Citi’s Financial Books & Records. Developed communication and diplomacy skills are required to guide, influence, and...

  • Fp & a Analyst 2 -transformation

    hace 7 días

    Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis 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 specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...

  • Business Systems Analyst Iv

    hace 7 días

    Heredia, Costa Rica SGF Global A tiempo completo

    Description: SYSTEM ANALYST The analyst needs to have IT experience, not Business. - Same as the AD, the SAP & Accounts Payable experience is the most important. - System Analyst will support and help with integrate/onboard sources testing within Ariba, SAP ECC and reporting systems, enhancement over future internal and production releases. - Experience in...