Fp & a Lead Analyst

hace 2 semanas


Bogota, Colombia Citi A tiempo completo

The 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 on the evaluation of financial reports of Citi’s current and projected performance.

**Responsibilities**:

- Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
- Advise on directional strategy and provide guidance on significant business/product decisions
- Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams.
- Prepare analytics in support of CEO Reviews, including business initiatives
- Execute analysis of product profitability and provide guidance on significant business and product decisions
- Develop and maintain relationships with key partners and senior management to influence behavior and decision making
- Prepare presentations and analysis for the team supporting the CFO
- 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**:

- 6-10 years of relevant experience
- Effective verbal and written communication skills
- Demonstrated presentation skills
- Consistently demonstrates clear and concise written and verbal communication skills

**Education**:

- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred

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.

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 Analyst

    hace 2 semanas


    Bogota, Colombia Takeda Pharmaceutical A tiempo completo

    **FP&A Analyst** - English version_ **WHAT YOU WILL DO** The Financial Planning Analyst is responsible for preparing financial information based on the analysis of results through monitoring sales, expenses and business profitability in order to identify the main deviations in key performance indicators. This position reports to the Financial Planning...

  • Fp&a Senior Analyst

    hace 3 semanas


    Bogota, Colombia Nubank A tiempo completo

    **About Us**: **As a FP&A Senior Analyst, you're expected to**: - Be the business partner from a financial perspective for costs and expenses management, working hand in hand with different teams (including squads in Brazil and Mexico) to create a cost strategy aligned with Nu Colombia's business objectives; - Build short, medium and long-term forecasts...

  • Fp&a Senior Analyst

    hace 2 meses


    Bogota, Colombia Agfa A tiempo completo

    The FP&A Senior Analyst acts as Finance lead within LATAM, providing financial and operational analysis, drive business strategy, deliver proactive information through analytics, and lead financial business processes. Partners closely with the business to accurately forecast financial results, facilitate and drive data-driven decisions, develop, and...

  • Fp&a Senior Analyst

    hace 2 días


    Bogota, Colombia Agfa A tiempo completo

    The FP&A Senior Analyst acts as Finance lead within LATAM, providing financial and operational analysis, drive business strategy, deliver proactive information through analytics, and lead financial business processes. Partners closely with the business to accurately forecast financial results, facilitate and drive data-driven decisions, develop, and...


  • Bogota, Colombia Simplr A tiempo completo

    Senior Financial Analyst, Customer Solutions FP&A Every day our employees help nearly 300 million people around the world solve the most common and uncommon tech issues. We’re a company that takes pride in not only helping people protect, connect and enjoy the latest tech, but also in giving our employees opportunities to grow their career and be...

  • Fp&a Analyst

    hace 1 mes


    Bogota, Colombia Bizagi A tiempo completo

    Bizagi is growing fast as part of the rapidly expanding cloud automation market. Right now, we’re looking for the best individuals across regions with a talent for innovation. We are extremely passionate about our global team, our diversity, our culture and our customers. Bizagi is a global software company born in LATAM with a strong presence in EMEA and...


  • Bogota, Colombia Citi A tiempo completo

    The Financial Planning Analyst is responsible for supporting Local Entity Forecasting and support Internal Capital Adequacy Assessment (ICAAP) Financial Forecasting Processes, providing insights of Legal Entity results in coordination with the multidisciplinary team. The Local Planning team forms part of the Latin America South FP&A function, which creates...

  • Analyst Fp&a

    hace 3 días


    Bogota, Colombia Mastercard A tiempo completo

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

  • Fp&a Analyst

    hace 2 semanas


    Bogota, Colombia Diageo A tiempo completo

    Job Description: - Job Posting Title: FP&A Analyst - Fixed Term Contract- Location: Bogotá,- About us: - From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothings changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is thanks to the...

  • Sr Fp&a Analyst

    hace 6 días


    Bogota, Colombia NielsenIQ A tiempo completo

    **Company Description** - ** Location: Bogotá, Colombia**: - ** Modality: Hybrid**: - ** REF37732A** **Job Description** About this job** As the Finance Planning & Analysis (FP&A) Senior Analyst at NIQ, you will hold a critical role in the Global Finance Operations - within our Finance Planning & Analysis Service Delivery Team. Your primary focus will...

  • Fp&a Ssr Analyst

    hace 1 mes


    Bogota, Colombia Retargetly A tiempo completo

    We are looking for a **FP&A Ssr Analyst** to join our global team. This position will report directly to the Head of Finance and will have the possibility to develop the function and generate key insights for decision making. **Retargetly** - We are the #1 data platform in Latin America; an AdTech company operating in more than eleven countries, supporting...

  • Finance Analyst

    hace 6 días


    Bogota, Colombia NielsenIQ A tiempo completo

    **Company Description** - ** Location: Bogotá, Colombia**: - ** Modality: Hybrid**: - ** REF37733I** **Job Description** About the Job** The Finance Planning and Analyst Hub (FP&A Hub) team is a young team hungry to learn, help, proactively collaborate with peers, leaders and contribute their values to our company. The team is responsible for...

  • Financial Analyst Fp&a

    hace 3 semanas


    Bogota, Colombia Equinix A tiempo completo

    **Who are we?** Equinix is the world’s digital infrastructure company®, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale...

  • A&p Fp&a Analyst, Mexico

    hace 3 semanas


    Bogota, Colombia Diageo A tiempo completo

    Job Description: Job Posting Title: A&P FP&A Analyst, Mexico - Location: Bogotá- Type of Contract: PermanentAbout us: From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothings changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is...

  • Fp&a Ovh Analyst

    hace 2 meses


    Bogota, Colombia Diageo A tiempo completo

    Job Description: Job Title: FP&A Analyst Location: Bogotá, Colombia Type of contract: Permanent About us From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothings changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is thanks to...

  • Fp & a Sr. Analyst

    hace 3 semanas


    Bogota, Colombia Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with analysis and insight of Citi’s local financial results and regulations (mainly capital and LLL) in coordination with the broader Finance team. **Responsibilities**: - Address strategic issues on an ad hoc basis that are...

  • Fp&a Manager

    hace 2 semanas


    Bogota, Colombia Diageo A tiempo completo

    Job Description: Name of the position: FP&A Manager Location: Bogotá, Colombia Type of contract: Permanent About Us: From Arthur Guinness to Johnnie Walker, our business was founded on people of extraordinary character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. Our success...


  • Bogota, Colombia Citi A tiempo completo

    The Financial Planning Analyst is responsible for supporting local financial and Capital Adequacy projections providing insights of local results in coordination with the multidisciplinary team. The support will be at local entity level and will include Internal Capital Adequacy Assessment (ICAAP) Financial Forecasting Processes. The Local Planning team...

  • Fp&a Expense Manager

    hace 1 semana


    Bogota, Colombia Citi A tiempo completo

    FP&A Expense Manager will be responsible for providing analysis and insights of Citi’s Expense results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze information as well as contribute to the development of new techniques to improve processes and workflow. This...

  • Fp&a Senior Analyst

    hace 3 semanas


    Bogota, Colombia Bizagi A tiempo completo

    Bizagi is growing fast as part of the rapidly expanding cloud automation market. Right now, we’re looking for the best individuals across regions with a talent for innovation. We are extremely passionate about our global team, our diversity, our culture and our customers. Bizagi is a global software company born in LATAM with a strong presence in EMEA and...