Senior Manager- Financial Planning and Analysis
hace 1 mes
The Senior Manager provides advanced 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 support business strategies
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:
- Own and lead the preparation and communication of 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
- Owner and lead 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 to ensure deliverables are met as agreed
- Lead and drive various meetings with senior management on key financial metrics. Including the development of new reporting solutions, identifying key focus areas developing materials for senior management presentations, discussions and reviews
- Lead the implementations of best practices for 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
- Lead and suggest the development of planning systems, processes and outputs to identify and recommend areas of improvement to offer value added insights into drivers
- Provide formal guidance or on the job training to all team members
- Lead and guide 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)
- 7+ 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 accounting concepts
- Experience supervising/managing and mentoring analysts as direct reports, and working with senior leaders on financial planning and/or reporting
Key Competencies:
- Desire to deal with high-level problem-solving skills and covering new challenges
- Excellent attention to detail, able to work large amounts of data, able to 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
- Share knowledge of business performance and market to provide guidance to the other team members and assist to senior management
- Highly motivated, participative as a change agent mentality that can provide financial leadership
Finance
- 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.
Tenemos otros empleos actuales relacionados con este campo que puede encontrar a continuación
-
Manager, Financial Planning and Analysis
hace 4 semanas
Heredia, Costa Rica Moody's A tiempo completoThe 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...
-
Senior Manager, Financial Planning
hace 3 semanas
Heredia, Costa Rica Moody's A tiempo completoThe Senior Manager provides advanced 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 support business strategies - Key Responsibilities: - Own and lead the preparation and communication of monthly...
-
Manager, Financial Planning
hace 2 semanas
Heredia, Costa Rica Moody's A tiempo completoThe 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...
-
Senior Manager-financial Planning
hace 3 semanas
Heredia, Costa Rica Moody's A tiempo completoThe Senior Manager will be facing off with the business, supporting Sales, Global Customer Support, Consulting Services, Analytical Services, and Marketing for the RMS operating unit within Moody’s Analytics. Responsibilities include: OPEX & PnL Management: - Drive the annual budgeting and Quarterly forecasting process, - Month-end Accruals, expense...
-
Avp, Financial Planning
hace 2 semanas
Heredia, Costa Rica Moody's A tiempo completoThe 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...
-
Mgr-fin Planning
hace 3 semanas
Heredia, Costa Rica Moody's A tiempo completoMoody'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 3 semanas
Heredia, Costa Rica Moody's A tiempo completoMoody'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...
-
Financial Analyst
hace 4 semanas
Heredia, Costa Rica Moody's A tiempo completoThe 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...
-
Financial Analyst
hace 4 semanas
Heredia, Costa Rica Moody's A tiempo completoAt 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...
-
Financial Analyst
hace 1 semana
Heredia, Costa Rica Moody's A tiempo completoSupport senior members of the team in the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilites: - Ensure reporting integrity through maintenance and administration of existing Power BI reporting solutions. - Implement best practices for...
-
Financial Analyst
hace 4 semanas
Heredia, Costa Rica Moody's A tiempo completoSupport senior members of the team in the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization - Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs - Collaborate in the preparation of the monthly reports...
-
Manager-fin Planning
hace 2 semanas
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...
-
Planning and Reporting Assistant Manager
hace 5 días
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**...
-
Financial Planning
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Financial Analyst
hace 1 mes
Heredia, Costa Rica Moody's A tiempo completoAt 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. If you are excited about this...
-
Financial Analyst
hace 4 semanas
Heredia, Costa Rica Moody's A tiempo completoAt 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. If you are excited about this...
-
Financial Planning
hace 4 semanas
Heredia, Costa Rica Citi A tiempo completoBe 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 have a desire to learn, intellectual curiosity and good knowledge in accounting, economics, finance and/or banking, this position...
-
Senior Financial Analyst
hace 1 semana
Heredia, Costa Rica FusionHit A tiempo completoWe are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit. Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level. Additional details are below - we hope to talk to you soon! **Job Overview**: As a Senior Financial Analyst, you will be responsible...
-
Financial Analyst
hace 1 semana
Heredia, Costa Rica Moody's A tiempo completoAt 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. If you are excited about this...
-
Senior Financial Analyst
hace 2 semanas
Heredia, Costa Rica Moody's A tiempo completoProvide 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...
