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...

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 and...

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 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...

**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...

**Job Description**: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...

**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...

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...

Imagine what we can INSPIRE with youMoody'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...

**Role Profile** As a FP&A Science Business Analyst you will be working in a team that operates monthly financial analysis and reporting. Main tasks will include calculating, submitting, and presenting P&L figures during planning cycles, while developing and improving those same processes over time. You will be required to coordinate and analyze data from a...

**Financial Analyst, Marketing**: Remote Eligible In Costa Rica Smartsheet is looking for a Financial Analyst to join the Financial Planning & Analysis (FP&A) team focusing on marketing. As a marketing-focused analyst, you will serve as a trusted partner and play a crucial role in optimizing the allocation and execution of financial investments across 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...

Splunk is looking for an individual to join its finance team and be one of the first to help us establish our Costa Rica shared services center. This Finance Operations (FinOps) Senior Finance Analyst role will be a part of our transaction approval and analytics team supporting the global FP&A department. You will partner closely with FP&A leads and business...

About Zm Financial SystemsWe empower people to make better decisions and achieve brighter futures.Our MissionTo be the Agency of Choice for our customers, employees, and future employees.What We're Looking ForWe're seeking a highly organized, detail-oriented, and hardworking individual who has exceptional communication skills to work as part of the Financial...

Responsible for preparing monthly reports, variance analysis and commentaries that will help identifying key focus areas for management - Assist in consolidating, reporting and analyzing strategic plan, annual budget and monthly forecasts - Work with the in-house accounting team and HR team to ensure integrity and relevance of management reporting - Perform...

Citi is seeking an experienced Business Intelligence Analyst to join our Finance team in the US Shared Services department. The successful candidate will be responsible for providing analytical support to local FP&A teams and partners, working on time-critical activities such as Quarterly Outlook and Annual budgeting.The ideal candidate will have a strong...

Develop and manage MIS consolidated interactive dashboards or analyses to highlight the status of Key performance indicators and provide insightful information to business and Finance management.- Assist in the creation of MIS budgeting, rolling and quarterly forecasting, 5-year strategic plan.- Responsible for regular and ad-hoc revenue reporting and...

Company OverviewCiti, a leading global bank, is committed to becoming an essential partner to the finance area through End-to-End process ownership and flawless execution. Our mission is to drive value and productivity through innovation and standard practices.Job SummaryWe are seeking a Financial Analyst for Business Development to join our team in Costa...

About BaxterBaxter is a leading global medical technology company, committed to saving and sustaining lives. Our mission is to improve healthcare outcomes for millions of patients worldwide.We have pioneered significant medical innovations that transform healthcare over the past 85 years. Our products and therapies are found in almost every hospital...