Finance Reporting Analyst

hace 3 días

Heredia, Costa Rica Citi A tiempo completo

The Finance Reporting Analyst is responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The function is an Assurance Analyst in Latam, acting as a primary reviewer of total Country / Cluster results

**Responsibilities**:

- Reporting & Analysis:
a. Preparation of Pearl Standard Reports / Analytical package

b. Analyze financials results and provide insight with reference to internal and external drivers

c. Ad hoc reports

Results:
a. Primary review of USGAAP revenues/ expenses/Balance Sheet bookings in specific country/cluster

Interaction:
a. Interact with Country, Regional, O&T controllers and FP&A / PCG / Ops for communication of business events, changes, other updates and reviews of results

b. Communicate financial results, variance explanations, and insights to Controllers and FP&A. Shares analysis and insight with country finance

c. Works in partnership with FP&A to provide input on actuals to the business

d. Interaction with Accounting Policy and New Product Approval Committees

e. Interaction with country finance and other FRSS Products

Assurance:
a. Owns the final controls over the accuracy and integrity of actual results.

b. Assesses issues and originates/approves one time adjustments based on issues identified by CAA or finance (e.g. regional controller or corporate reporting).

c. Facilitate the collection, review and validation of Functional Transfers. Review & Sign Off of post Functional results.

Controls:
a.Owns, maintains, and monitors the controls / MCA over the accuracy and integrity of financial results

**Qualifications**:

- 2-5 years of previous experience required
- PEARL and Fullsuite Reporting experience preferred
- Self-motivated and detail oriented
- Working knowledge of related industry practices and standards
- Proven problem-solving and decision-making skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Intermediate English level
- 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 Reporting
- **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

  • Finance Reporting Analyst 2

    hace 3 días

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Intermediate Finance Reporting Analyst

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Intermediate Finance Reporting Analyst is responsible for assisting in the generation, analysis, and submission of financial reports, in coordination with the broader Financial Reporting Team. The overall objective of this role is to ensure the timely and accurate delivery of reports in accordance with regulatory guidelines. **Responsibilities**: -...

  • Finance Reporting Intermediate Analyst

    hace 7 días

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Intermediate Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Assurance Finance Team supporting Mexico Controllers. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements...

  • Finance Reporting Analyst I

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Analyst is an entry level position responsible for assisting in the generation, analysis, and submission of financial reports, in coordination with the broader Financial Reporting Team. The overall objective of this role is to ensure the timely and accurate delivery of reports in accordance with regulatory...

  • Finance Reporting Senior Analyst

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Reporting Senior Analyst

    hace 5 días

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Intermediate Finance Reporting Analyst

    hace 5 días

    Heredia, Costa Rica Citi A tiempo completo

    The Intermediate Finance Reporting Analyst is responsible for assisting in the generation, analysis, and submission of financial reports, in coordination with the broader Financial Reporting Team. The overall objective of this role is to ensure the timely and accurate delivery of reports in accordance with regulatory guidelines. **Responsibilities**: -...

  • Intermediate Finance Reporting Analyst

    hace 3 días

    Heredia, Costa Rica Citi A tiempo completo

    The Intermediate Finance Reporting Analyst is responsible for assisting in the generation, analysis, and submission of financial reports, in coordination with the broader Financial Reporting Team. The overall objective of this role is to ensure the timely and accurate delivery of reports in accordance with regulatory guidelines. **Responsibilities**: -...

  • Finance Reporting Senior Analyst

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Reporting Analyst Cl 10

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Reporting Analyst 2 C10

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Reporting Analyst 2

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Reporting Senior Analyst

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Reporting Analyst

    hace 4 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Analyst

    hace 3 semanas

    Heredia, Costa Rica Prodigious A tiempo completo

    Company Description Publicis Global Delivery is the talent powerhouse of Publicis Groupe, the largest global communications group. We make sure to hire, boost and develop the best people worldwide to deliver outstanding work for the most prominent clients within the Groupe. In LATAM, we are over 1,700 passionate employees that love to push boundaries and...

  • Planning & Reporting Analyst

    hace 4 días

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT **COSTA RICA **IS LOOKING FOR A PLANNING & REPORTING ANALYST** **SENIORITY LEVEL**:Non-management **FUNCTION**:...

  • Finance Reporting Senior Analyst

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The position will work closely with Risk Reporting/Risk Management, Finance/Product Control, as well as members of Treasury to report on, monitor, and forecast the company’s liquidity position. The position will involve monitoring and forecasting short - and long-term liquidity needs as well as analyzing the group’s structural liquidity and its impact on...

  • Finance Reporting Senior Analyst

    hace 6 días

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Planning & Reporting Analyst (Fp&a)

    hace 3 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ANALYST (FP&A)** **SENIORITY LEVEL**:Experienced**...

  • Finance Quality Assurance

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...