Manager-fin Planning

hace 6 meses


Heredia, Costa Rica Moody's A tiempo completo

**Functional Responsibilities**:

- ** Ensure close connection between operational actions and financial results and forecasts**

Provide business management team with reporting, performance diagnostics and insights that highlight the impacts of operational decisions (e.g., hiring, pricing strategies, investments, etc) on financial performance

Ensure regular cadence of high-quality, timely, credible and insightful reporting related to key business drivers

Liaise with accounting and global business services functions to ensure management reporting is accurate and fit for decision-making
- ** Adapt corporate financial planning cycles to business operating cycles**

Balance support for quarterly and annual planning cycles with transparent, rolling, interactive financial models that enable executive-level investment decision-making (e.g., go/no-go on multi-phased investment) as well as variable adjustments to financial forecasts (e.g., sales outperformance/COGS) on an ongoing basis

Develop cost efficiency strategies to ensure maximum allocation of capital towards investment and/or improved business margins
- ** People management**

Attract, train, retain top talent in Finance department.

Influence, motivate and collaborate with other Finance team members, in support of cross-functional business initiatives and to ensure streamlining of finance business support processes

Provide active leadership to both the finance and business teams, developing and championing excellence and change processes (people process systems)
- ** Special projects**

Able to manage cross-functional and cross-team initiatives

Organize and execute project plan with influence over peers and indirect reports

**Required Knowledge, Skills & Abilities**:

- Proactive, strategic thinker
- Strong analytical and project management skills
- Superior problem solving skills with ability to communicate effectively with executive management
- Must be detail oriented, ensuring accuracy and quality of reporting and other deliverables
- Excellent interpersonal and people management skills
- Ability to provide constructive and robust challenge to business management
- Ability to work effectively with other functional areas to understand the operational and cultural issues relevant to achieving superior results
- Hyper client focused with tenacity to resolve issues and conflicts
- High energy individual with enthusiasm for business partnering with multiple stakeholders
- Ability to work in a dual reporting matrix environment
- Ability to work with key stakeholders across time zones

**Qualifications and Experience**
- 7+ years in business strategy or finance role
- Bachelor’s degree in finance, accounting, economics or engineering
- A successful FP&A senior manager for the Digital Insights & Structured Finance operating unit will aid in the development and execution of high quality management reports, investment plans and operating model strategies to maximize the value of the business

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


  • Mgr-fin Planning

    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: - A successful FP&A Manager for the Digital Insights & Structured Finance operating unit will aid in the development and execution of high-quality management reports, investment plans and operating model strategies to...

  • Sr Mgr-fin Planning

    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 Manager provides support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. Also leading and driving improvements in FP&A processes to...

  • Mgr-fin Planning

    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: A successful FP&A senior manager for the Digital Insights & Structured Finance operating unit will aid in the development and execution of high-quality management reports, investment plans and operating model strategies to...


  • Heredia, Costa Rica Viant Medical A tiempo completo

    Responsibilities - Direct Supervision of personnel in charge. - Review departmental processes continuously to ensure that department, company, and customer objectives are being met. - Support other planners in reviewing capacity requirements planning and material availability to meet the Customer Request Date (CRD). - Ensure the correct setup of item master...


  • Heredia, Costa Rica Viant Medical A tiempo completo

    Responsibilities - Direct Supervision of personnel in charge. - Review departmental processes continuously to ensure that department, company, and customer objectives are being met. - Support other planners in reviewing capacity requirements planning and material availability to meet the Customer Request Date (CRD). - Ensure the correct setup of item master...


  • 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 PLANNING & REPORTING ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior**...

  • Manager, Planning

    hace 6 meses


    Heredia, Costa Rica Baxter A tiempo completo

    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 outcomes for millions of patients. Baxter's products and therapies are found in...

  • Finance Planning

    hace 4 meses


    Heredia, Costa Rica British American Tobacco A tiempo completo

    BAT is evolving at pace into a global multi-category business. With products like VELO, VUSE and GLO we are on a mission to decrease the health impact of our industry  To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey! British American Tobacco Costa Rica has an exciting opportunity for...

  • Business Strategy

    hace 6 meses


    Heredia, Costa Rica ServiceNow A tiempo completo

    **Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

  • Business Planning

    hace 7 meses


    Heredia, Costa Rica ServiceNow A tiempo completo

    **Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...


  • 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 PLANNING & REPORTING ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...


  • 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 PLANNING& REPORTING INTERN** **SENIORITY LEVEL**:Intern **FUNCTION**: DBS **SALARY...


  • Heredia, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity's Logistics Demand Management Teams develop, integrate and provide short-term accounts or brand specific forecasts for internal operations which include replenishment data, customer data, sales promotion information, marketing plans and new distribution/product deletions. They are responsible for facilitating, managing and executing strategic...

  • Project Manager

    hace 7 meses


    Heredia, Costa Rica Critical Mass A tiempo completo

    The Project Manager reports to a Program Manager. Works closely with Directors and Subject Matter Experts, designers, developers and quality to ensure flawless project execution, efficient resource allocation, project financial sanity and client satisfaction. He/She supports grows project delivery discipline and helps to develop processes, documentation,...


  • 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...


  • 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** **IS LOOKING FOR A PLANNING & PERFORMANCE SENIOR ANALYST** **SENIORITY LEVEL**:Experienced Professional non...

  • Manager, Fp&a

    hace 6 meses


    Heredia, Costa Rica BAXTER A tiempo completo

    **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 outcomes for millions of patients. Baxter's products and therapies are found in...


  • Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time Shift: Day Shift **Company Description**: About us, but we’ll be brief Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are...


  • Heredia, Costa Rica Experian A tiempo completo

    Company Description About us, but we’ll be brief Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years...


  • Heredia, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a IT Infrastructure Project Manager JR to join our team in Heredia, Costa Rica. - ** Job Description**: - Support Infrastructure project multi-country. - Working in virtual teams, working remotely or for a remote manager. - Support projects end-to-end (planning, execution, monitoring and closure) - Basic support in project financial...