Fp&A Analyst

The FP&A Analyst role is responsible for contributing to financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.**The BSC will be responsible for the following FP&A activities**:Working with the commercial markets to develop the budgets and forecastsPrepare standard reporting packages...

FP&A COE Analyst**Mission of the role**:Lead sub-region financial planning and planning process improvement projects across Latin America.Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy.Provide relevant insights and analytics to sub-region Leadership Team...

**A Bit about Us**We are disrupting the trillion-dollar construction industry with technology, making it possible for almost any profession to operate remotely.Our company is the only startup combining the strengths of technology and remote work to solve the challenges of residential construction.Our software, data engine, and business processes allow our...

**Mission of the role**: Lead sub-region financial planning and planning process improvement projects across Latin America. Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy. Provide relevant insights and analytics to sub-region Leadership Team and Latin...

FP&A COE Analyst **_ Responsibilities:_** - Lead the Free Cash flow from operations planning & analysis for the region with influence to the GBS Team, following Global standards providing strong analytics and insights across the different drivers i.e. PWC, Capex, OP, detecting early warnings, capture opportunities resulting in strong partnering with local...

ASOCIACIÓN SOLIDARISTA DE EMPLEADOS DE PFIZER Y AFINES IS LOOKING FOR A DEPLOYMENT ANALYST **Role Summary** Manage supply planning activities to ensure reliable product supply to markets in line with customer service and inventory targets. Leverage digital tools (SAP, Tableau, BOBJ etc) to enhance supply visibility to the markets. Coordinate and ensure...

This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions.Primary responsibilities for this position include, but are not limited to the following:Support the achievement of finance and business objectives by providing high...

**Role Profile**As a Americas Project _Business_ Analyst, you will be working in a team to operate and implement global and local projects and to follow up on issues and process improvements.You will be required to coordinate and analyze data from a variety of sources and must acquire commercial and process acumen to generate deep analysis and provide...

**Role Profile**As a Americas Project Senior _Business_ Analyst, you will be working in a team to operate and implement global and local projects and to follow up on issues and process improvements.You will be required to coordinate and analyze data from a variety of sources and must acquire commercial and process acumen to generate deep analysis and provide...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for 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 in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

**Responsibilities**:- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures- Support in the execution of the annual budget process, long-range plan, and monthly close with accounting- Assist in maintaining monthly financial forecasting model including...

Business Unit MissionCosta Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices.Job PurposeBe part of the FP&A Costa Rica team with a...

**Job Description**: Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives. This role is...

**Business Unit Mission**Costa Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent to drive value and productivity through innovation and standard practices.**Job Purpose**Job Purpose Be part of the FP&A Costa Rica...

Be part of the BCMA 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...

Be part of the FP&A BCMA 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...

The FP&A team is looking for a highly organized, detail-oriented, and hardworking individual who has exceptional communication skills to work as part of the Financial Planning and Analysis group, supporting Moody’s Analytics Banking group. Key responsibilities for this individual would include: - Responsible for providing FP&A support to Learning and CSI...

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 and finance, this...

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, that...

**Responsibilities**:- The analyst will cover primarily Expense related activities, supporting the team with forward looking activities including annual budgeting and monthly forecast process.- Develop analytical support working with local FP&A teams and their business partners.- Participation in time critical activities for FP&A teams- Understand how the...