- Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
- Assist with the analysis of Citi's/Citi's competitors' financial performance
- Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process
- Use metrics to assist in the evaluation of proposed business decisions
- Analyze key management review presentations for individual Regions and Products
- Participate in time critical activities for client facing Financial Planning and Analysis Teams
- 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.
- 1-3 years of experience in accounting and/or finance
- Demonstrated knowledge of financial, analytical, and reporting tools
- Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Bilingual: English and Spanish
- Bachelor's degree/University degree or equivalent experience
-
Fp&a Analyst
hace 1 semana
Amzn Support Srvcs Costa Rica Heredia, Costa RicaFinance Degree or related field with 5+ or more years of experience - Strong English language oral and written skills - Strong financial analysis and financial modeling skills - Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos · Finance is a ...
-
Fp&a Financial Analyst
hace 2 días
Amazon Support Services Costa Rica SRL Heredia, Costa Rica4+ 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 mod ...
-
Fp&a Sr. Analyst
hace 2 días
Citi Heredia, Costa RicaBe 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 intell ...
-
Fp&a Intmd. Analyst
hace 1 semana
Citi Heredia, Costa RicaBe part of the FP&A BCMA 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 i ...
-
Fp&a Analyst 2
hace 2 días
Citi Heredia, Costa Rica**Be 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 ...
-
Fp&a Analyst 2
hace 1 semana
Citi Heredia, Costa RicaThe 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 cr ...
-
Sr Analyst, Fp&a
hace 1 semana
BAXTER Heredia, Costa Rica**This is where you save and sustain lives** · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves ...
-
Senior Analyst, Fp&a
hace 11 horas
BAXTER Heredia, Costa Rica**This is where you save and sustain lives** · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves ...
-
Fp&a Analyst 2
hace 2 días
Citi Heredia, Costa RicaCosta 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 pract ...
-
Fp & a Analyst I
hace 1 semana
Citi Heredia, Costa RicaBusiness 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 innov ...
-
Fp&a Intmd Analyst
hace 1 semana
Citi Heredia, Costa Rica**Business 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 to drive value and productivity through innovation ...
-
Sr. Fp&a Analyst
hace 1 semana
Amzn Support Srvcs Costa Rica Heredia, Costa RicaFinance Degree or related field with 8+ or more years of experience - Strong English language, oral and written skills - Advanced financial analysis and financial modeling skills - Proven ability to develop strategic relationships with business partners - Fluency in Microsoft Exc ...
-
Fp&a Analyst Iii
hace 1 semana
Citi Heredia, Costa RicaBe part of the BCMA 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 i ...
-
Fp&a Intermediate Analyst
hace 1 semana
Citi Heredia, Costa Rica**Responsibilities**: · - Analyze of Citi's/Citi's competitors' financial performance · - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process · - Gener ...
-
Fp&a Analyst 2
hace 1 semana
Citi Heredia, Costa RicaThe 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 cr ...
-
Fp&a Analyst
hace 1 semana
Aliaxis Latin American Services, S.A San José, Costa RicaMain Responsabilities: · - Effective management of databases for analysis of sales, expenses, results, identification of opportunities, and generation of proposals for improvement. · - Budget and forecast: Support in preparing the annual budget for the company in partnership with ...
-
Fp&a Senior Analyst C12
hace 3 días
Citi Heredia, Costa RicaThe 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 disciplin ...
-
Fp&a Senior Lead Analyst
hace 1 semana
Citi Heredia, Costa RicaThe 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 strate ...
-
Latam Fp&a Senior Analyst
hace 4 días
Citi Heredia, Costa RicaThe 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 for TTS. The overall objective is to utilize in-depth d ...
-
Mexico Fp&a Sr Analyst
hace 3 días
Citi Heredia, Costa Rica**Responsibilities**: · - Conduct supervisory actions such as training, evaluations, hiring, disciplinary actions, and termination of team members · - Develop and maintain appropriate documentation to ensure integrity of financial, regulatory, and management information in line w ...
FP&A Analyst 2 - Heredia, Costa Rica - 11274 Citi Business Services Costa Rica, SRL
Descripción
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 performance.
Responsibilities:
Qualifications:
Education:
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. 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 .
