Senior Financial Analyst

hace 5 días


San José, Costa Rica Moody's A tiempo completo

Responsible for preparing monthly reports, variance analysis and commentaries that will help identifying key focus areas for management
- Assist in consolidating, reporting and analyzing strategic plan, annual budget and monthly forecasts
- Work with the in-house accounting team and HR team to ensure integrity and relevance of management reporting
- Perform system reconciliations and adjustments to guarantee correct reporting
- Recommend improvements/enhancements to current processes and reporting; provide analytical support and suggestions regarding the development of the corporate planning systems
- Prepare relevant ad-hoc analysis and develop new reports in support of the financial planning and analysis processes
- Support and drive automation of current reports via Power Bi or similar tools
- Provide support in developing materials for senior management presentations, discussions and reviews
- Participate in special projects as assigned by Finance management
- Provide guidance and leadership to junior team members
**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
- Relies on management for key decision making
- Interaction with Business and Corporate Planning colleagues, Accounting, Investor Relations, Treasury, HR, Tax and business line representatives
- Undergraduate degree in Finance, Accounting, Economics, or other business discipline or progress toward equivalent accountancy qualification
- 3-5 years experience in financial planning and analysis (FP&A) - reporting and modeling
**Key Competencies**:

- Exposure to PowerBi or similar business analytical tools preferred but not required
- Excellent verbal, written, interpersonal and analytical skills
- Attention to details with capacity to understand the bigger picture
- Proficiency in English in both written and verbal communication
- Ability to work both independently and as a member of a team
- Ability to work under pressure and meet tight deadlines; confident flexible and positive attitude.

Finances

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.



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

    Job OverviewWe are seeking a highly skilled and detail-oriented Senior Financial Data Analyst to join our team at Moody's Investors Service. As a Senior Financial Data Analyst, you will play a critical role in analyzing financial documents and data provided by issuers, using your expertise in accounting and finance to perform financial statement analysis and...


  • San José, Costa Rica ZM Financial Systems 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.- - Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources,...


  • San José, Costa Rica Zm Financial Systems 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.Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...


  • San José, Costa Rica Zm Financial Systems 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.Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

  • Senior Financial Analyst

    hace 20 horas


    San Antonio, Costa Rica Havas Group A tiempo completo

    Agency: HPS Magma Job Description Summary: Job Summary At Havas Magma we are always looking to strengthen our organization by adding the best talent to our staff. We are seeking a Senior Financial Analyst, responsible for preparation of consolidated monthly financial reporting packages, forecast consolidation, Intercompany reconciliations, and various...


  • San Antonio, Costa Rica Havas Group A tiempo completo

    Agency: HPS Magma Job Description Summary: Job Summary At Havas Magma we are always looking to strengthen our organization by adding the best talent to our staff. We are seeking a Senior Financial Analyst, responsible for preparation of consolidated monthly financial reporting packages, forecast consolidation, Intercompany reconciliations, and various...


  • San José, San José, Costa Rica Screenovate A tiempo completo

    **About This Role**We are looking for a skilled Senior Financial Business Analyst to join our team. As a key member of our Finance group, you will play a critical role in making and supporting business decisions that drive growth and maximize shareholder value.**Key Responsibilities**As a Senior Financial Business Analyst, your primary responsibilities will...


  • San José, San José, Costa Rica S&B Technical Products A tiempo completo

    Job DescriptionThe Senior Financial Analyst position at S&B Technical Products is responsible for providing financial insights and analysis to support business decisions. This role requires a strong understanding of accounting principles, financial reporting standards, and analytical skills.Key Responsibilities:Develop and maintain accurate financial models...

  • Financial Analyst

    hace 2 horas


    San José, Costa Rica Zm Financial Systems 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.Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...


  • San José, San José, Costa Rica Te Connectivity A tiempo completo

    **About the Role**We are seeking a Senior Financial Analyst to join our team at Te Connectivity. This is an exciting opportunity to work in a dynamic environment and contribute to the success of our organization.Key Responsibilities:Develop and implement financial systems and processes that meet audit standards and improve efficiency.Support the migration of...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Citi. As a key member of our Finance department, you will be responsible for analyzing financial data, preparing reports, and providing insights to senior management.As a Senior Financial Analyst, you will play a critical role in ensuring the accuracy and timeliness of...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleAs a senior financial analyst in Citi's Product Control team, you will play a key role in driving change improvement within the organization. The position requires leadership skills to promote and maintain procedures and policies across multiple locations.Main Responsibilities:Promote and maintain accounting and financial reporting procedures...


  • San José, Costa Rica TD Synnex A tiempo completo

    **Job Summary**: The Senior Financial Analyst will be responsible for providing robust analytical support, developing intermediate to complex recurring reporting, as well as ad hoc operational and financial performance reports for assigned functional areas or divisions. In addition to these essential duties, this role will guide the work of at least one...


  • San José, Costa Rica SYNNEX Corporation A tiempo completo

    **Are you ready to make a BIG impact with TD SYNNEX?** In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more. **Job Summary**: The Senior Financial...


  • San José, Costa Rica TD Synnex A tiempo completo

    **Job Summary**: The Senior Financial Analyst will be responsible for providing robust analytical support, developing intermediate to complex recurring reporting, as well as ad hoc operational and financial performance reports for assigned functional areas or divisions. In addition to these essential duties, this role will guide the work of at least one...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Zm Financial Systems is a leading provider of financial solutions. Our team is dedicated to empowering organizations to make informed decisions and drive growth.We are seeking a skilled Senior Financial Analyst to join our team in Zm Financial Systems. This individual will play a critical role in supporting the development of strategic plans, annual budgets,...


  • San José, San José, Costa Rica Emerson A tiempo completo

    About the Role: We are seeking a highly skilled and experienced Senior Financial Analyst to join our team at Emerson. As a key member of our financial department, you will be responsible for reconciling balance sheet accounts, performing accounting closing processes, and preparing journal entries. You will also collaborate with business units and other...


  • San Francisco, Heredia, Costa Rica Lseg (London Stock Exchange Group) A tiempo completo

    We are seeking a highly skilled Senior Financial Data Analyst to join our team at LSEG (London Stock Exchange Group).This is a permanent position, and we offer an estimated salary of $85,000 per annum.About the Role:The Senior Financial Data Analyst will be responsible for providing evaluated pricing on over 2.7 million fixed income instruments and...


  • San Francisco, Heredia, Costa Rica Sgf Global A tiempo completo

    Sgf Global is seeking a seasoned Senior Financial Planning Analyst to collaborate with our Finance Central team. Key responsibilities include:Partnering with Cross-Functional TeamsThe ideal candidate will work closely with PCS Finance, Product & Cloud Finance, and Corporate Finance teams to engage in periodic close activities, Forecast,...


  • San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completo

    Job DescriptionThe Senior Financial Analyst is responsible for providing expert support throughout all phases of the financial planning and analysis process, including business partnering and working on cross-functional projects.This detail-oriented and strategically-minded individual will perform a variety of financial activities, including planning,...