Corporate FP&A Lead Analyst

hace 2 horas

San Francisco, Heredia, Costa Rica Citi A tiempo completo

The lead analyst within the Corporate FP&A – Performance Management team is a senior professional role responsible for providing management with analysis and insight of Citi's financial results in coordination with the broader Finance organization. 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:

  • Lead the development of Tableau dashboards for ongoing reporting needs to senior management

  • Execute analysis of annual 3-year Strategic/Operating Plans, QMMF, Outlook and Weekly R&O in partnership with Corporate EDS, Business Segment FP&A and Expense teams

  • Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management

  • Become proficient in OneStream and own processes associated with updating quarterly deliverables and running financial models

  • Prepare presentations and analysis for the team supporting the CFO

  • Develop and maintain relationships with key partners and senior management to influence behavior and decision making

  • 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.

  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

  • 6-10 years of relevant experience

  • Strong technical skill set with experience in Tableau, Excel and PPT with OneStream experience preferred

  • Excellent verbal and written communication skills

  • Advanced English

Education:

  • Bachelor's degree/University degree or equivalent experience

  • Master's degree preferred

Job Family Group:

Finance

Job Family:

Financial Planning & Analysis

Time Type:

Full time

Most Relevant Skills

Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi's EEO Policy Statement and the Know Your Rights poster.

  • Corporate FP&A Lead Analyst

    hace 2 horas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The lead analyst within the Corporate FP&A – Performance Management team is a senior professional role responsible for providing management with analysis and insight of Citi's financial results in coordination with the broader Finance organization. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty...

  • Corporate FP&A Lead Analyst

    hace 2 horas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Lead the development of Tableau dashboards for ongoing reporting needs to senior management Execute analysis of annual 3-year Strategic/Operating Plans, QMMF, Outlook and Weekly R&O in partnership with Corporate EDS, Business Segment FP&A and Expense teams Create financial reports and meet with finance team to clearly summarize financial trends and provide...

  • Senior FP&A Specialist

    hace 2 horas

    San Francisco, Heredia, Costa Rica Huntsman Corporation A tiempo completo

    Huntsman is seeking aSenior FP&A Specialistsupporting the Functions & Corporate Division located in San Jose, Costa Rica. This position will report to the FP&A Manager, Functions & Corporate.Job ScopeThe Senior FP&A Specialist will provide high-quality financial planning and analysis support to assigned functional teams. Acting as a trusted business partner,...

  • FP&A Financial Analyst II, GFS

    hace 2 horas

    San Francisco, Heredia, Costa Rica Amazon A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Global Finance...

  • Process Automation Lead

    hace 2 horas

    San Francisco, Heredia, Costa Rica Strategio A tiempo completo

    Strategio - Process Automation Lead - Hybrid, Heredia, Costa RicaContract Type: 6-month Fixed-Term (covering parental leave)The Opportunity:Strategio is hiring for a high-impact automation leadership role in Costa Rica. This is a6-month fixed-term contractdesigned to cover parental leave.You will step into a critical leadership role overseeing both delivery...

  • Corporate Accounting

    hace 2 horas

    San Francisco, Heredia, Costa Rica Acuity Analytics A tiempo completo

    At Acuity Analytics, we are looking for a detail-oriented, proactive, and team-oriented individual who is comfortable performing a variety of administrator functions in various corporate accounting software.As a Corporate Accountant in Acuity Analytics, some of your Main Tasks will be to:Help manage the company's long-term corporate investments.Process,...

  • BT Business Operations Lead

    hace 2 horas

    San Francisco, Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here.We're obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we're shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you'll feel...

  • Corporate Recruiter

    hace 2 horas

    San Francisco, Heredia, Costa Rica Datasite A tiempo completo

    Datasite and its associated businesses are the global center for facilitating economic value creation for companies across the globe. From data rooms to AI deal sourcingand more. Here you'll find the finest technological pioneers: Datasite, Blueflame AI, Firmex, Grata, and Sherpany. They all, collectively, define the future for business growth.Apply for one...

  • Corporate Recruiter

    hace 2 horas

    San Francisco, Heredia, Costa Rica Datasite A tiempo completo

    Datasite and its associated businesses are the global center for facilitating economic value creation for companies across the globe. From data rooms to AI deal sourcingand more. Here you'll find the finest technological pioneers: Datasite, Blueflame AI, Firmex, Grata, and Sherpany. They all, collectively, define the future for business growth.Apply for one...

  • Financial Team Lead

    hace 2 horas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is a global company in data services, helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses at important life moments, from purchasing a home to expanding customer bases. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention....