Manager, Financial Planning and Analysis

hace 22 horas

Heredia, Costa Rica Moody's A tiempo completo

The Manager is a managerial role, with overall line management responsible for a small team that provides intermediate and advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. The Manager, is in charge of business forecasting and corresponding budgets as well as performance-based analyses. The FP&A Manager aims to predict future financial outcomes by considering economic and business trends, reviewing past company performance, in the forecasting and budgeting process

Key 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:

- Lead, supervise and review the preparation of the monthly reports and variance analysis, in a timely manner. Including the use of financial KPI analysis and identifying historical trends that will offer value added insights and help identify key focus areas for management
- Lead, supervise and review the business planning processes and deliverables: forecast, budget, 5 year strategic plan, etc. Deliver driver based presentational outputs for discussion with senior management
- Actively 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
- Lead and review the development of new reporting solutions
- Play a key role to proactively lead and evaluate the recommendation and implementations of best practices for enhancements to current processes and reporting, including identifying area's for productivity and driving the standardization of activities across business planning to harness efficiencies
- Provide formal guidance or on the job training to all team members
- Lead, supervise and review special projects as assigned by Senior Finance management
- Post-graduate qualification in Finance, Accounting, Statistics or other quantitative field (e.g. MBA, CPA/CA, CIMA, ACCA)
- 5+ years of relevant experience in Financial Planning and analysis processes and modelling, or equivalent. Business intelligence tools, and data science experience is a plus
- Excellent verbal & written English skills
- 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
- Strong knowledge of basic accounting concepts

Key Competencies:

- Desire to learn new skills with high-level problem-solving skills and covering new challenges
- Excellent attention to detail, able to work large amounts of data, able to review/assess other's team member's deliverables
- 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 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
- Highly motivated, participative as a change agent mentality that can provide financial leadership

Finance/Moody's Analytics Business Planning

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.

  • Manager, Financial Planning

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    The Manager is a managerial role, with overall line management responsibility for a small team that provides intermediate and advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. The Manager, is in charge of business forecasting and corresponding budgets...

  • Manager Financial Planning

    hace 7 días

    Heredia, 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 Corporate Planning Role/Responsibilities This role will be under the Corporate Planning team in Finance. They will...

  • Manager Financial Planning

    hace 3 días

    Heredia, Costa Rica Moody's A tiempo completo

    This role will be under the Corporate Planning team in Finance. They will support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. They will be in charge of quarterly and monthly P&L reporting, as well as analysis on performance based compensation analysis. **Key...

  • Vice President

    hace 6 días

    Heredia, 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 is a global integrated risk assessment firm that empowers organizations to make better decisions. Department - Corporate...

  • Avp, Financial Planning

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    The Assistant Vice President oversees the financial planning and analysis processes by managing the core planning functions and providing strong leadership by partnering with different teams and working on cross functional projects. Key Responsibilities: Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as...

  • Financial Planning and Analysis Supervisor

    hace 5 días

    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control...

  • Mgr-fin Planning

    hace 7 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...

  • Vice President

    hace 6 días

    Heredia, Costa Rica Moody's A tiempo completo

    Work to stand up Moody’s non-compensation Center of Excellence (COE) team, running multiple workstreams to ensure business partners are provided the transparency and accuracy in results needed to support their partners - Ensure each COE workstream has accurate documentation and controls around all processes - Liaise with Middle Office and Billing teams to...

  • Financial Planning

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...

  • Sr Mgr-fin Planning

    hace 7 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...

  • Vice President

    hace 6 días

    Heredia, 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. Moody’s is a global integrated risk assessment firm that empowers organizations to make better decisions. Department Corporate...

  • Financial Planning

    hace 22 horas

    Heredia, Costa Rica Citi A tiempo completo

    Want to build a more sustainable future and cultivate your career? Our FP&A Costa Rica team is seeking an Executive Assistant position that will provide administrative support to leaders across our team. The person in this role will collaborate closely with leaders on calendar management, meeting agendas, global travel coordination, communications, some...

  • Planning and Reporting Assistant Manager

    hace 6 meses

    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-fin Planning

    hace 7 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...

  • Financial Planning

    hace 5 días

    Heredia, Costa Rica Citi A tiempo completo

    Be part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions. If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and finance,...

  • Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    The Role The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ad-hoc project work. These results are reviewed by the manager and senior team members. The FA will conduct and process large amounts of financial data on a regular basis to create...

  • Inventory Planning and Risk Management Manager

    hace 5 días

    Heredia, Costa Rica HPE A tiempo completo

    Inventory planning and Risk management manager This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the...

  • Financial Analyst

    hace 7 días

    Heredia, 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 Finance - Business Planning Role/Responsibilities The Financial Analyst role has the responsibility of providing...

  • Inventory Planning and Risk Management Manager

    hace 1 semana

    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. Global Operations prioritizes putting customers and partners first by developing the workforce of the future. This involves strategic, inclusive, and...

  • Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **The Role** The Financial Analyst...