Senior Financial Analyst

hace 1 día

Orotina, Costa Rica Moody's A tiempo completo

Position objective is to provide financial analytics and reporting related to Moody’s Analytics (MA) consolidation function, support through all phases of the financial planning and analysis processes and projects

**Functional Responsibilities**
Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilities:

- Provide intermediate/advanced 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 input of forecast and budget projections and adjustments into Moody’s financial reporting system
- Provide intermediate/advanced support to the business planning processes and deliverables: forecast, budget, strategic plan, etc. and support preparation of materials for senior management - onshore team and internal client’s presentations, discussions and reviews
- Partner with the local, regional and global contacts and communicate effectively with the business to foster good working relationships with the rest of the organization
- Provide intermediate/advanced support on the development of new reporting solutions and identifying key focus areas for management
- Maintain up-to-date record of process documents
- Recommend and implement best practices for improvements/enhancements to current processes and reporting, drive standardization of activities including the identification of productivity and efficiency
- Conduct financial KPIs analysis, compare anticipated and actual results, conduct thorough research of historical financial data and trends to identify and recommend areas of improvement to offer value added insights into drivers
- Develop financial models, including the use of macros and through benchmarking and process analysis
- Provide informal guidance or on the job training to other team members
- Collaborate in special projects as assigned by Finance management
**Scope/Supervision and Interaction**:

- Makes decisions appropriate for level of responsibility
- Raises concerns to the appropriate level of management and keeps management informed of activities
- Interacts with different teams across Finance in different countries, Corporate Planning, Accounting and Finance organization, Hyperion systems, etc.
- Develops stable working relationships internally (Business and Corporate Planning colleagues, Accounting, Treasury, HR). Limited interaction with Finance stakeholders
- Undergraduate degree in Finance, Accounting, Statistics or other quantitative field
- 3 - 5 years of relevant experience in Financial Planning and analysis processes, modelling, business intelligence tools, and data science experience is a plus
- Detail and data quality oriented and capable to summarize and effectively communicate findings/analysis to senior stakeholder management
- Proficiency in Microsoft Office (preferably: Office 365), financial modeling and related financial systems
- Advanced analytical decision-making, and problem-solving skills
- Intermediate/advance knowledge of basic accounting concepts
- FP&A budgeting and planning cycle knowledge and experience, financial modelling experience is preferred
- Experience in using Business Intelligence tools
- Proficiency of reading/writing codes for financial models will be an advantage
**Key Competencies**:

- Desire to learn new skills with high-level problem-solving skills and covering new challenges
Excellent attention to detail and able to improve and complete recurring processes avoiding error
- Proactiveness, ensuring alignment with business requirements and management expectation
- Able to work both independently and as a member of a team by interacting and collaborating with members of other teams across the organization
- Demonstrates flexibility with last minute changes in commitments, deadlines, and meetings attendance
- Able to work under deadlines with sometimes competing priorities
- Applies knowledge and advanced problem solving techniques to define and resolve problems
- Intermediate / advanced knowledge of Business Intelligence and Data Science is a plus
- Able to handle large 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 prepare complex financial data and deploy financial models and forecasts mechanism
- Highly motivated, participative as a change agent mentality that can provide financial leadership
- Demonstrate knowledge of business performance and market to provide guidance to junior members and assist to management on FP&A deliverables
- Basic knowledge of Business Intelligence and Data Science is a plus

MA Bus P

  • Financial/accounting Site Support Analyst

    hace 1 semana

    Orotina, Costa Rica Amentum A tiempo completo

    **Financial/Accounting Site Support Analyst**: - R0094797 - Belen, Heredia, Costa Rica - Full time - Add to favorites Favorited View favorites **Amentum** is seeking a **Financial/Accounting Site Support Analyst** to join our Operations & Maintenance team in Heredia, Costa Rica. This is an onsite position with occasionally remote ability (after the first...

  • Accounts Payable Senior Analyst

    hace 4 días

    Orotina, Costa Rica Lonza A tiempo completo

    Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...

  • Rtr Accountant Analyst

    hace 12 horas

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: 3M is seeking an Accountant Analyst, it will play a key role providing accounting services, such financial information, analysis and guidance to different customers among the organization ensuring financial data integrity and accuracy. Follows a selected number of clearly defined procedures under general guidance. Handles inquiries of...

  • Sr. Pciv Accountant Analyst

    hace 7 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Person hired for the Analyst role will play a key role in providing accounting services, such as financial information, analysis, and guidance to different customers among the organization ensuring financial data integrity and accuracy for PCIV process. Analyst responsibilities include, but are not limited to the following: - Prepares...

  • Portfolio Strategy Finance Analyst

    hace 4 días

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. The role is part of a dedicated JLL team that works with one of our most dynamic & fast-growing Clients in the technology sector. JLL partners with the Client to deliver a wide range of corporate real estate services. Portfolio Strategy supports the Client with strategic decisions with regards to...

  • Fp&a Senior Analyst

    hace 3 días

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Finance & Revenue Operations Senior Analyst, Eero

    hace 4 días

    Orotina, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's Degree in Finance or Business or equivalent work experience - 2+ years of experience in the areas of finance, business management, and/or sales operations - Strong interpersonal skills — including written and oral communication skills - Strong analytical skills - Strong Customer focus - Proficient in Excel Wifi is the foundation of the modern...

  • Sr. Accounting Analyst

    hace 12 horas

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    **Your job**: You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic,...

  • Direct Tax

    hace 4 días

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Bilingual Threat Response

    hace 3 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: The person filling the Cybersecurity Operations Center Analyst role will join 3M’s Information Security, Risk and Compliance organization as part of a team focused on the ongoing development and operations of 3M’s global Cybersecurity Operations Center. You will help support day to day operations, monitoring and responding to...

  • Edi Analyst

    hace 2 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations,...

  • Accounts Receivable Analyst

    hace 1 día

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Collaborate with innovative 3Mers around the world Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations,...

  • Cash Application Analyst

    hace 3 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Person(s) hired for the Cash Application Analyst(s) will either ensure that the bank accounts and general ledger & sub-ledgers are aligned at each month-end and/or will ensure any disconnects between the general ledger and sub-ledgers are in agreement/reconciled in a timely matter. The goal of these roles will be either to ensure the...

  • Planning and Forecasting Analyst

    hace 4 días

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Progress Builders Intern in Finance Costa Rica

    hace 7 días

    Orotina, Costa Rica Citi A tiempo completo

    **You're the brains behind our work.** You’re ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it’s honing your skills or building your network, we know that success can’t come without growth. Our program equips you with the knowledge and training you need to play a valuable role on your...

  • Trilingual Cash Application Analyst

    hace 2 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: 3M is seeking a person for the Cash Application Analyst will either ensure that the bank accounts and general ledger & sub-ledgers are aligned at each month-end and/or will ensure any disconnects between the general ledger and sub-ledgers are in agreement/reconciled in a timely matter. The goal of these roles will be either to ensure the...

  • Customer Issue Resolution Analyst

    hace 2 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: - Collaborate with Innovative 3Mers Around the World - Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations,...

  • Business Analyst I

    hace 1 día

    Orotina, Costa Rica Object Technology Solution A tiempo completo

    **About us**: OTSI is a leading global technology company offering solutions, consulting, and managed services for businesses worldwide since 1999. OTSI serves clients from its 15 offices across 6 countries around the globe with a “Follow-the-Sun” model. Headquartered in Overland Park, Kansas, we have a strong presence in North America, Central America,...

  • Travel & Expenses Analyst

    hace 2 semanas

    Orotina, Costa Rica Emerson A tiempo completo

    The T&E Analyst will work for Corporate Shared Services, on expense report audit in designated ERP and related tools. This position mainly interacts with internal users and EMR Shared Services Team members. Individual capacity to manage high volume of transaction and p rocess quality in this role is a key process indicator to meet operational excellence and...

  • Cip Sr Analyst

    hace 1 semana

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: - Job Description - Collaborate with Innovative 3Mers Around the World - Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global...