Manager Fin Planning

hace 3 semanas

San José, Costa Rica Moody's Investors Service A tiempo completo

We are searching for a driven and dynamic FP&A Manager with excellent communication and presentation skills and a passion for data, analytics and problem solving.
- The FP&A team supports the CFO and MA’s Executive Leadership Team in strategy, budgeting, forecasting and decision support.
- **Functional Responsibilities**
- Manage and develop a high performing finance team
- Prepare analyses to support monthly/quarterly forecast and annual business planning processes.
- Distill data into a compelling and coherent story
- Create clear compelling executive narratives to business and finance management
- Improve reporting capabilities and standardize monthly reporting packages by leveraging Power BI and other technology tools
- Oversee the annual planning and quarterly forecast processes
- **Scope/Supervision and Interaction**:

- Supervises two Financial Analysts
- Interaction with Business and Corporate Planning colleagues, Accounting, Treasury, HR, and business line representatives
- 5+ years experience in finance or finance related field
- Strong management experience, preferably with leading a corporate FP&A team
- Experience working with Hyperion and Power BI
- Skilled presentation designer with experience in data visualization
- Undergraduate degree in Finance, Accounting, Economics, or other business discipline or progress toward equivalent accountancy qualification
- **Key Competencies**:

- Excellent verbal, written, interpersonal and analytical skills.
- Ability to work both independently and as a member of a team
- Ability to work under pressure and meet tight deadlines

MA Bus Planning (780001)

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.

Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units. Exceptional Shared Services teams are vital to the international success of our business.

At MIS, our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees. Our Culture focuses on Excellence and embodies behavioral qualities such as Integrity, Responsiveness, Collaboration, Respect and Passion. Our people are our core asset and we look beyond outcomes to ensure that behaviors and interactions matter.

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

  • Manager Fin Planning

    hace 3 semanas

    San José, San José, Costa Rica Moody'S Investors Service A tiempo completo

    We are searching for a driven and dynamic FP&A Manager with excellent communication and presentation skills and a passion for data, analytics and problem solving.- The FP&A team supports the CFO and MA's Executive Leadership Team in strategy, budgeting, forecasting and decision support.- **Functional Responsibilities**- Manage and develop a high performing...

  • Manager Fin Planning

    hace 3 semanas

    San José, Costa Rica Moody's A tiempo completo

    We are searching for a driven and dynamic FP&A Manager with excellent communication and presentation skills and a passion for data, analytics and problem solving. - The FP&A team supports the CFO and MA’s Executive Leadership Team in strategy, budgeting, forecasting and decision support. - ** Functional Responsibilities** - Manage and develop a high...

  • Avp-Fin Planning

    hace 10 horas

    San José, San José, Costa Rica Moody'S Investors Service A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.DepartmentMA Bus Planning (780001)Role/ResponsibilitiesThe Assistant Vice President for Financial Planning and Analysis will be responsible...

  • Avp-Fin Planning

    hace 3 semanas

    San José, San José, Costa Rica Moody'S Investors Service A tiempo completo

    The Assistant Vice President for Financial Planning and Analysis will be responsible for leading a team of onshore analysts to produce P&L reporting for Moody's Analytics.This newly created role will act as a key workflow manager for a team of 6 analysts and will support P&L reporting and ADHOC requests for 12 operating units.The Assistant Vice President...

  • Avp-fin Planning

    hace 2 días

    San José, Costa Rica Moody's A tiempo completo

    The Assistant Vice President for Financial Planning and Analysis will be responsible for leading a team of onshore analysts to produce P&L reporting for Moody’s Analytics. This newly created role will act as a key workflow manager for a team of 6 analysts and will support P&L reporting and ADHOC requests for 12 operating units. The Assistant Vice President...

  • Avp-fin Planning

    hace 4 semanas

    San José, Costa Rica Moody's Corporation A tiempo completo

    **What Moody's Corporation Has to Offer**: Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's supports independent thought and promotes a work environment that values and maximizes the contributions of all employees....

  • Avp-fin Planning

    hace 1 día

    San José, Costa Rica Moody's Corporation A tiempo completo

    **What Moody's Corporation Has to Offer**: Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's supports independent thought and promotes a work environment that values and maximizes the contributions of all employees....

  • Avp-fin Planning

    hace 2 días

    San José, Costa Rica Moody's Investors Service A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together. Department MA Bus Planning (780001) Role/Responsibilities The Assistant Vice President for Financial Planning and Analysis will be...

  • Avp-fin Planning

    hace 3 semanas

    San José, Costa Rica Moody's Investors Service A tiempo completo

    The Assistant Vice President for Financial Planning and Analysis will be responsible for leading a team of onshore analysts to produce P&L reporting for Moody’s Analytics. This newly created role will act as a key workflow manager for a team of 6 analysts and will support P&L reporting and ADHOC requests for 12 operating units. The Assistant Vice President...

  • Avp-fin Planning

    hace 12 horas

    San José, Costa Rica Moody's A tiempo completo

    The Assistant Vice President for Financial Planning and Analysis will be responsible for leading a team of onshore analysts to produce P&L reporting for Moody’s Analytics. This newly created role will act as a key workflow manager for a team of 6 analysts and will support P&L reporting and ADHOC requests for 12 operating units. The Assistant Vice President...

  • Planning Manager

    hace 2 semanas

    San José, Costa Rica Microsoft A tiempo completo

    With over 17,000 employees worldwide, the Microsoft Customer Experience & Success (CE&S) organization is responsible for the strategy, design, and implementation of Microsoft’s end-to-end customer experience. Come join CE&S and help us build a future where customers come to us not only because we provide industry-leading products and services, but also...

  • Planning Manager

    hace 4 semanas

    San José, San José, Costa Rica Microsoft A tiempo completo

    With over 17,000 employees worldwide, the Microsoft Customer Experience & Success (CE&S) organization is responsible for the strategy, design, and implementation of Microsoft's end-to-end customer experience.Come join CE&S and help us build a future where customers come to us not only because we provide industry-leading products and services, but also...

  • Csdo - Fin Solutions Sr. Manager C13

    hace 1 semana

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Fin Solutions Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as...

  • Operational Planning Manager

    hace 4 días

    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    The role of a Planning and Reporting Assistant Manager at British American Tobacco involves supporting the US End market in their queries and strengthening the control environment.Key responsibilities include leading the team to develop new initiatives across the P&R function for the US Market, combining good accounting knowledge with communication skills...

  • Manager - Financial Planning & Analysis

    hace 12 horas

    San José, Costa Rica Moody's A tiempo completo

    The Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody’s Analytics, focusing on the P&L and EBITDA margin. This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the...

  • Manager - Financial Planning & Analysis

    hace 3 días

    San José, Costa Rica Moody's Corporation A tiempo completo

    **What Moody's Corporation Has to Offer**: Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's supports independent thought and promotes a work environment that values and maximizes the contributions of all employees....

  • Manager - Financial Planning & Analysis

    hace 3 semanas

    San José, San José, Costa Rica Moody'S Investors Service A tiempo completo

    The Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics, focusing on the P&L and EBITDA margin.This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating...

  • Manager - Financial Planning & Analysis

    hace 3 semanas

    San José, Costa Rica Moody's Investors Service A tiempo completo

    The Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody’s Analytics, focusing on the P&L and EBITDA margin. This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the...

  • Sr. Spclst, Fin. Planning

    hace 2 semanas

    San José, Costa Rica MSD A tiempo completo

    **Job Description**: Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives. Our Business...

  • Manager - Financial Planning & Analysis

    hace 1 día

    San José, San José, Costa Rica Moody'S Corporation A tiempo completo

    **What Moody's Corporation Has to Offer**:Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets.Moody's supports independent thought and promotes a work environment that values and maximizes the contributions of all...