Financial Analyst Bi
hace 19 horas
**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. Moody's offers their employees:
- Commuter Benefit Plan
- Discounted Employee Stock Purchase Plan
- Educational Assistance
- Financial Planning
- Flexible Work Arrangements
- Parental Leave
Functional Responsibilities
- Develop and manage interactive Power BI dashboards and analyses to measure the results of Key performance indicators and provide insightful information to Finance and Commercial management
- Contribute to MIS budgeting, rolling / quarterly forecasting, and 5-year strategic plan processes, including development and reporting of relevant KPIs
- Build, develop and maintain data models, dashboards and performance metrics that support key business decisions.
- Identify process commonalities to align similar activities, where possible
- Recommend improvements/enhancements to current processes and reporting
- Participate in special projects as assigned by management
- Support cross-functional initiatives
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 MIS Business Planning in different countries, Commercial Stakeholders, and business line representatives
- Undergraduate degree in Finance, Accounting, Economics, Statistics or Financial Engineering
- Minimum of 3 years of relevant financial experience with planning and analysis processes is preferred
- Proficiency of reading/writing financial models
Key Competencies
- Advanced English in both written and verbal communication skills
- Proficiency in Power BI, including modelling skills and DAX
- Intermediate-Advance knowledge in Python, R or other scripting languages
Ability to prepare complex financial data and deploy financial models and forecasts mechanisms
- Strongly oriented in process improvement and automation
- Ability to work both independently and as a member of a team
- Comfortable with adapting multiple priorities and tide deadlines
Business Planning (755110)
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.
-
Financial Analyst
hace 2 meses
San José, San José, Costa Rica Intel A tiempo completoAbout the RoleIntel is seeking a highly skilled and experienced Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting the company's financial planning and decision-making processes.Key ResponsibilitiesPrepares and maintains Intel's financial records, including ledger accounts and internal financial...
-
Senior Financial Analyst
hace 6 días
San José, Costa Rica ZM Financial Systems A tiempo completoImagine 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, that...
-
Financial Analyst for Financial Planning and Reporting
hace 3 semanas
San José, San José, Costa Rica British American Tobacco A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team in Costa Rica, supporting the financial area with expertise in planning and reporting.Key ResponsibilitiesPerforming expenses and cash flow analysis for the current year and the nextProviding reports on the performance of each functionPreparing and delivering financial...
-
Financial Analyst Assistant
hace 4 semanas
San José, San José, Costa Rica Infotree Global Solutions A tiempo completoAbout the Job: We are looking for a highly skilled Financial Analyst to join our team at Infotree Global Solutions. This is a full-time position that requires strong analytical and organizational skills.Key Responsibilities:Data analysis and consolidation in ExcelReporting and data visualization using Power BIEnsuring accuracy, timeliness, and attention to...
-
Senior Financial Operations Analyst
hace 3 semanas
San José, San José, Costa Rica Intel A tiempo completoAbout the RoleThis position is part of Intel's Finance team, responsible for supporting top finance leaders and technologists in creating leading-edge technology. The primary focus will be on financial analysis, budget reviews, and ad-hoc strategy projects to inform business decisions.We are seeking a highly skilled and detail-oriented individual to join our...
-
Financial Data Analyst Leader
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoWe are seeking a skilled Senior Financial Analyst to join our North America Automotive business unit at Experian. This role will be responsible for providing financial support, including month-end close responsibilities, revenue and cost forecasting, and regular monitoring of business performance metrics.The ideal candidate will have 3+ years of progressive...
-
Financial Analyst
hace 19 horas
San José, Costa Rica ZM Financial Systems A tiempo completoImagine 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, that...
-
San José, San José, Costa Rica Kimberly-Clark A tiempo completoWe are seeking a highly skilled FP&A Strategic Financial Analyst to join our team in Colombia. This role is a great opportunity for individuals who want to grow their career in finance and contribute to the success of our company.As an FP&A Strategic Financial Analyst, you will be responsible for leading sub-region financial planning and planning process...
-
Financial Analyst
hace 2 días
San José, Costa Rica ZM Financial Systems A tiempo completoImagine 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, that...
-
Senior Financial Analyst
hace 2 horas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoJob OverviewBritish American Tobacco is seeking a highly skilled Senior Financial Analyst to join our team in Heredia, Costa Rica. This role will be responsible for financial analysis, forecasting, and planning for Reynolds. The ideal candidate will have excellent analytical skills, strong communication abilities, and experience with financial software such...
-
Financial Reporting Analyst 03 Months
hace 5 días
San José, Costa Rica Infotree Global Solutions A tiempo completo₡550.000,00 - ₡600.000,00 Hybrid - Santa Ana Indefinite - Excel - Intermediate - Advanced - English - Intermediate - Advanced - Accounting Skills - Intermediate Role Description: The contract financial/reporting analyst will have day to day responsibility for ensure a key project artifact tracking savings associated with transport project deliverables...
-
Senior Financial Reporting Analyst
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewThe Senior Financial Reporting Analyst is a key role in the Institutional Client Group (ICG) and Personal Banking (PBWM) at Citi, responsible for supporting financial reporting of various entities and segments within the company.About the RoleThis senior analyst position involves the preparation and presentation of financial statements using...
-
Senior Financial Analyst
hace 4 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoMoody's is a global leader in integrated risk assessment, empowering organizations to make informed decisions.Job OverviewWe are seeking an experienced Senior Financial Analyst to join our team. This role will provide financial analytics and reporting related to Moody's Investors Service (MIS), develop dashboards and financial models, and implement...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Huntsman A tiempo completoJob OverviewHuntsman, a leading global manufacturer and marketer of differentiated chemicals, invites applications for the position of Senior Financial Analyst. This role is based in Costa Rica and reports directly to the FP&A Manager.The successful candidate will be responsible for providing financial insights and analysis to support business decisions. The...
-
Strategic Financial Analyst Professional
hace 4 días
San José, San José, Costa Rica Intel A tiempo completoAbout the RoleWe are seeking a skilled Strategic Financial Analyst Professional to join our team at Intel. This role will involve analyzing financial information to produce forecasts of business, industry, and economic conditions to inform investment decisions.Key Responsibilities:Analyze financial data to provide insights for business decision-makingPerform...
-
Senior Financial Planning Analyst
hace 16 horas
San Francisco, Heredia, Costa Rica Baxter A tiempo completoThis is an exciting opportunity to join Baxter's Financial Planning & Analysis (FP&A) organization as a Senior Financial Planning Analyst, where you will play a crucial role in driving business growth and success.As a key member of the R&D Finance team, you will interact closely with the Americas FP&A Center of Expertise (CoE) team and in-country finance...
-
Senior Financial Analyst
hace 3 días
San José, Costa Rica ZM Financial Systems A tiempo completoImagine 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, that...
-
Financial Data Analyst
hace 2 días
San José, Costa Rica ZM Financial Systems A tiempo completoImagine 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 Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...
-
Financial Data Analyst
hace 19 horas
San José, Costa Rica ZM Financial Systems A tiempo completoImagine 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 Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...
-
Financial Analyst Professional
hace 2 meses
San José, San José, Costa Rica Intel A tiempo completoAt Intel, we're pushing the boundaries of innovation in Data Centers, AI, Automated Vehicles, Memory, Software, and more. As a Forecast And Planning Analyst, you'll have the opportunity to work at the forefront of technology, making informed investment decisions and driving business growth.About the RoleAs a key member of the Intel Finance team, you'll be...