Senior Financial Analyst

hace 6 meses

Heredia, Costa Rica Moody's A tiempo completo

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.

**Role/Responsibilities**:
The Senior Financial Analyst has the responsibility of providing and sophisticated support through all phases of the planning and analysis processes, which includes supporting all phases of the incentive compensation planning process and working on cross functional projects. The SFA is an and strategically individual of the finance team able to perform a broad range of financial activities including planning, analysis, budgeting, and reporting. The SFA should also have strong analytical, interpersonal, and skills and be able to present financial information and models in a manner.

Support the execution of planning and analysis processes, projects, and ad-hoc requests as the need arises by the Finance organization by embracing the following responsibilities:

- Responsible for forecast modelling, monthly accruals and reporting for incentive compensation programs.
- Partner with People team to ensure analytics and comments are provided in executive and presentations.
- Provide support on the forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs.
- Provide intermediate/advance support to the preparation of the monthly reports and variance analysis that will help identify key focus areas for management, in a timely manner.
- Provide intermediate/advance support to the input of forecast and budget projections and adjustments into Moody’s financial reporting system.
- Provide intermediate/advance support to business planning processes and results: forecast, budget, 5-year strategic plan, etc. Deliver driver-based outputs for discussion with senior management.
- Partner with the local, regional and global contacts and communicate optimally with the business to develop working relationships with the rest of the organization.
- Provide support on the development of new reporting solutions and identifying key focus areas for management.
- Recommend and implement standard methodologies for improvements to current processes and reporting, including identifying areas for productivity and driving the standardization of activities across business planning to harness efficiencies.
- Conduct financial important metrics analysis, compare anticipated and actual results, conduct thorough research of historical financial data and trends to identify and recommend areas of improvement to offer valuable insights into drivers.
- Develop and update financial models to assist in strategic initiatives and support critical decisions through financial projections and important metrics.
- Provide informal guidance or on the job training to other team members.
- Collaborate in special projects as assigned by Finance management.

**Qualifications**:

- Studying towards post-graduate qualification in Finance, Accounting, Statistics or another quantitative field (e.g. MBA, CPA/CA, CIMA, ACCA)
- 3 - 5 years of proven experience in Financial Planning or equivalent. Analysis processes, modelling, business intelligence tools, and data science experience is a plus.
- Excellent verbal & written English skills.
- Detail and data quality oriented and capable to summarize and efficiently communicate findings/analysis to senior team member management.
- Proficiency in Microsoft Office (preferably: Office 365), modeling and systems
- Advanced analytical decision-making, and problem-solving skills
- Intermediate knowledge of basic accounting concepts

**Key Competencies**:

- Desire to learn new skills with high-level problem-solving skills and covering new challenges.
- Phenomenal attention to detail and able to cross check outputs with other data sources, recurring processes avoiding error.
- Able to work both independently and as a member of a team by interacting and collaborating with members of teams across the organization.
- Appetite for new challenges; flexible with last minute changes in commitments and deadlines; able to adapt to changes and balance multiple priorities.
- Applies knowledge and problem-solving techniques to define and resolve problem.
- Able to handle volumes of data while ensuring data accuracy, including the ability to synthesize quantitative and qualitative data to draw conclusions and assist on decision making.
- Able to provide intermediate/sophisticated support to the business planning processes and deliverables..

Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

For more information on the Securities Trading Program, please refer to the STP Quick Reference guide on ComplianceNet

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica FusionHit A tiempo completo

    We are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit. Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level. Additional details are below - we hope to talk to you soon! **Job Overview**: As a Senior Financial Analyst, you will be responsible...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    6+ years of finance or a related analytical field experience - Bachelor's degree in finance, accounting or related field - Strong English language, oral and written skills - Proven ability to develop strategic relationships with business partners - Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos - Ability to work...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs - Provide intermediate/advance support to the preparation of the monthly reports and variance analysis that will help identify key focus areas for management, in a timely manner - Provide intermediate/advance support to the...

  • Senior Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com 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.Amazon's...

  • Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    The Role The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ad-hoc project work. These results are reviewed by the manager and senior team members. The FA will conduct and process large amounts of financial data on a regular basis to create...

  • Senior Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    The Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The SFA is a detail-oriented and strategically minded individual of the finance team able to perform a variety of...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **The Role** The Senior Financial...

  • Senior Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Senior Financial Analyst** Objective: Position objective is to provide financial analytics and reporting related to Moody’s Investors Service (MIS), develop dashboards and financial models, and implement automation initiatives. **Functional...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **The Role** The Senior Financial Analyst has the responsibility of providing intermediate and high-level support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.  If you are excited about this...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the...

  • Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **The Role** The Financial Analyst...

  • Senior Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the...

  • Senior Financial Analyst

    hace 7 meses

    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 SENIOR FINANCIAL ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...

  • Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Team/Department Description**: Moody’s is looking for a driven, meticulous Financial Analyst to join the Corporate Financial Planning & Analysis Team. Position objective is to provide financial analytics and reporting within Moody’s Corporate...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilites: - Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs - Provide intermediate/advance support to...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** Ready to make a difference? Experian has evolved into a global tech company and leader in data and analytics. We’re passionate about unlocking the power of data in order to transform lives and create opportunities for consumers, businesses and society. We’re a constituent of the FTSE 30 and for more than 125 years we’ve helped...