Senior Manager-financial Planning

hace 2 semanas


Heredia, Costa Rica Moody's A tiempo completo

The 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 review and Variance analysis,
- Compensation modeling and approvals,
- Purchase Acquisition approvals for non-compensation spend,
- PnL reporting and variance analysis for Consulting Services and Analytical Services business units,
- SaaS PnL analysis support, and
- Quarterly ARR analysis and annual investment prioritization support for Product Org.

Topline:

- Monthly analysis of $300m+ annual recurring revenue run-rate based on Sales performance, highlighting contract level trends and impact on fiscal year projections.

Ad Hoc:

- Participate in the UAT process as part of RMS integration into MA systems,
- Support corporate FP&A related tasks as needed,
- Support preparation of investor-relations and board materials, and
- Reporting and analysis as needed by business.
- Proven ability to build relationships and establish credibility with diverse audiences,
- Able to translate financial results and analysis into relevant, impactful narratives,
- Independent worker with cross-functional orientation, able to multi-task and comfortable in a fast-paced, high growth, dynamic setting,
- Prior top-line and OPEX experience strongly preferred,
- Bachelor’s degree in Finance or related field with 8+ years FP&A experience in Software/SaaS industry, and
- Technical: Hyperion Essbase, Salesforce, Adaptive, OneStream, excel and database management skills; working knowledge of ASC 606.

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.



  • Heredia, Costa Rica Moody's A tiempo completo

    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: - Own and lead the preparation and communication of monthly...


  • Heredia, Costa Rica Moody's A tiempo completo

    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...


  • 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...


  • 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...

  • Avp, Financial Planning

    hace 1 semana


    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 Analyst

    hace 4 semanas


    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...


  • Heredia, Costa Rica FusionHit A tiempo completo

    We 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 4 semanas


    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...

  • Financial Analyst

    hace 4 semanas


    Heredia, Costa Rica Moody's A tiempo completo

    Support 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...

  • Financial Analyst

    hace 6 días


    Heredia, Costa Rica Moody's A tiempo completo

    Support 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 1 mes


    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.  If you are excited about this...

  • Financial Analyst

    hace 4 semanas


    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.  If you are excited about this...

  • Financial Analyst

    hace 7 días


    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.  If you are excited about this...

  • Senior Financial Analyst

    hace 2 semanas


    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.  If you are excited about this...

  • Senior Financial Analyst

    hace 2 semanas


    Heredia, Costa Rica Experian A tiempo completo

    Company Description **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a home...

  • Senior Financial Analyst

    hace 2 semanas


    Heredia, Costa Rica Moody's A tiempo completo

    Provide 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...

  • Senior Financial Analyst

    hace 4 semanas


    Heredia, Costa Rica Moody's A tiempo completo

    The Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The SFA is a detail-oriented and strategically minded individual of the finance team able to perform a variety of...

  • Senior Financial Analyst

    hace 4 semanas


    Heredia, Costa Rica Moody's A tiempo completo

    The Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, which includes supporting all phases of the incentive compensation planning process and working on cross functional projects. The SFA is a detail-oriented and strategically minded individual...

  • Senior Financial Analyst

    hace 3 semanas


    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 SENIOR FINANCIAL ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...

  • Senior Financial Analyst

    hace 3 semanas


    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Role/Responsibilities**: The Senior Financial Analyst has the responsibility of providing and sophisticated support through all phases of the planning and analysis processes, which includes supporting all phases of the incentive compensation planning...