Fp&a Sr Analyst
hace 1 semana
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**:
- Develop effective and efficient operating model with international FP&A teams to smoothly migrate activities into the site
- Strong analytical support working with local FP&A teams and their business partners
- Understand in-depth how work is coordinated across areas and how it impacts the overall organization and bank strategies to make judgements and recommendations based on analysis
- Influence decisions through advice, counsel and/ or facilitating support to others in area of specialization.
- Drive financial conversation directly with finance partners & senior management
- Work on ad-hoc request based on the business necessity. Specific activities include:
- Drives analysis of key management review decks for regions & products
- Participation in time critical activities for FP&A teams
- Leading monthly and quarterly analytical insights.. Focus of the team will be addressing ad-hoc strategic issues that are complementary to regular planning and analysis processes
- Development of materials for review with Business
- Participation in forward looking activities including annual budgeting and monthly estimate process
- Drive standardization of processes including the identification of productivity and efficiency
- Lead and support improvement programs from different perspectives (VOE, Reengineering, etc.)
- Work affects multiple teams as well as closely related work areas
- Partner with other areas such as Controllership, CAA & ISG to build a process that incorporates insights that could impact the planning and outlook process.
- Collaborate with Risk & Control to ensure FP&A CR complies with local and global policies to mitigate all kinds of risks derivate from our business nature.
**Qualifications**:
- 6-10 Years of experience
- 4 years FP&A experience preferred
- Understanding of Banking is preferable but not essential. Finance products and markets knowledge is required
- Strong Financial analysis foundation creating forecasts and models
- Keen interest in business and Economic Environment
- Bilingual English and Spanish. Portuguese is a plus
- Medium-Advanced domain in MS Excel and Power Point.
- VBA, Power BI and Tableau knowledge is a plus
**Education**:
- Bachelor’s degree/University degree or equivalent experience
- Degree in Finance, Economics, Accounting, Industrial Engineer or related field
- Post graduate degree in Accounting, Finance, or related field is desired
- **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 Manager
hace 3 semanas
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...
-
Fp&a Sr Manager
hace 3 semanas
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...
-
Fp&a Jr. Analyst
hace 3 semanas
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...
-
Fp&a Financial Analyst
hace 3 semanas
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...
-
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...
-
Fp & a Risk & Control Lead Analyst
hace 4 semanas
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...
-
Fp & a Risk & Control Lead Analyst
hace 3 horas
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...
-
Fp & a Sr. Analyst - Eds Global Icg
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Senior Analyst - EDS Sector ICG is a position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader ICG Global Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to...
-
Fp & a Sr. Analyst - C12 Eds Us Personal Banking
hace 2 días
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...
-
Sr Business Analyst
hace 7 días
Heredia, Costa Rica Citi A tiempo completoThe Sr. Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Sr. Business Analyst may assist in activities such as the tracking of business financials, managing...
-
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...
-
Fp&a Sr Analyst
hace 6 días
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...
-
Fp&a Sr. Analyst
hace 3 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...
-
Fp & a Analyst I
hace 4 semanas
Heredia, Costa Rica Citi A tiempo completoBusiness Unit Mission Costa 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. Job Purpose Be part of the FP&A Costa Rica team...
-
Fp & a Analyst I
hace 1 día
Heredia, Costa Rica Citi A tiempo completoBusiness Unit Mission Costa 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. Job Purpose Be part of the FP&A Costa Rica team...
-
Sr. Financial Analyst
hace 3 semanas
Heredia, Costa Rica Huntsman A tiempo completoJob Description: Sr. Financial Analyst Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than 70 manufacturing, R&D...
-
Fp&a Sr. Analyst
hace 3 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...
-
Fp & a Intmd. Analyst - Latam Tts (Hybrid)
hace 3 semanas
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...
-
Fp & a Intmd. Analyst -expense Personal Banking
hace 4 semanas
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - The analyst will cover primarily Expense related activities, supporting the team with forward looking activities including annual budgeting and monthly forecast process. - Develop analytical support working with local FP&A teams and their business partners. - Participation in time critical activities for FP&A teams - Understand how...
-
Fp&a Bcma Financial Analyst C10
hace 3 semanas
Heredia, Costa Rica Citi A tiempo completoThe 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...