Fp&a Senior Analyst
hace 3 días
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 - Knowledge in Financial Analysi - Demonstrated presentation skills - Consistently demonstrates clear and concise written and verbal communication skills - Advanced English Required **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. This position will be in charge of the following Sector deliverables: - Weekly metrics report for Corporate - Weekly R&Os - Prepare Senior Management slides (Short Term Planning related) - Provide ad-hoc support on questions related to PBWM Short Term Planning, expenses, Investments and Productivity including retrieving data and raising related questions. - Create material for management review processes including reviews with the PBWM and Citi CEO and CFO - Respond quickly, timely and accurately to urgent requirements and senior management data needs - Partner with FTO to improve reporting and articulation of the benefits - R&C Outlook documentation - Automate processes and reports - **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 Senior Analyst C12
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThe 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...
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Fp&a Senior Lead Analyst
hace 5 días
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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Fp&a Jr. Analyst
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoThe 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 performance....
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Fp&a Financial Analyst
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Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo4+ years of finance experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Strong English language oral and written skills - Strong financial analysis and financial modeling skills Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a...
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Fp&a Analyst 2
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoCosta Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices. Be part of the FP&A Costa Rica team with a role that gives you the...
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Fp&a Analyst 2
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Analyst role gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance....
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Fp&a Sr. Analyst
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoThe 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...
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Fp & a Intmd. Analyst for Colombia
hace 2 semanas
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 Intmd Analyst
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoCosta Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices. Be part of the FP&A Costa Rica team with a role that gives you the...
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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 FP&A Risk & Control team based in Costa Rica and get exposure to working in global programs. As part of this team, you will be responsible of managing and executing projects on different phases: designing, tracking,...
