Mgr-Fin Planning

hace 24 horas

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 maximize the value of the business.
- Role/Responsibilities:

- The Role
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 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 areas 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.
- Qualifications:
**Experience/Qualifications**:

- Post-graduate qualification in Finance, Accounting, Statistics or another 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.
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.
For more information on the Securities Trading Program, please refer to the STP Quick Reference guide on ComplianceNet

  • Mgr-fin Planning

    hace 3 días

    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...

  • Mgr-fin Planning

    hace 3 días

    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 senior 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 1 día

    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...

  • Manager Fin Planning

    hace 4 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 Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources,...

  • Manager Of Workspace Deployment

    hace 6 días

    Heredia, Costa Rica Dhl A tiempo completo

    **About the role**:**Your tasks**:- Managing:- Team supporting MeM\Intune\Config Mgr in a large Enterprise environment.- Stake holder management and assist business colleagues with a "Can do" attitude and best in class service.- Change requests to production environment while minimizing impact to Production environment and IT infrastructure.- Internal...

  • Mgr I Materials Planning

    hace 6 días

    Heredia, Costa Rica Te Connectivity A tiempo completo

    TE Connectivity's Materials Planning Teams are responsible for the plans, schedules, and monitoring of the movement of material through the production cycle.They determine quantity and order date for materials to meet production or engineering schedules, initiate purchase or production requisitions compliant with supply agreements, and develop the schedule...

  • Controller's Data Use Case Manager

    hace 5 días

    Heredia, Costa Rica Citi A tiempo completo

    The Balance Sheet Control Grp Mgr is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the...

  • Facilities Management

    hace 6 días

    Heredia, Costa Rica Citi A tiempo completo

    The Facilities Mgmt Mgr provides full leadership and supervisory responsibility.Provides operational/service leadership and direction to team(s).Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services.May contribute to the development of new techniques, models and plans within area of expertise.Excellent...

  • Sr Analyst, Strategic Planning Finance

    hace 3 días

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Finance Transformation Office

    hace 6 días

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Transformation Office (FTO) - Planning Technology PMO -Program Manager- C12 provides full leadership and supervisory responsibility.Provides operational/service leadership and direction to team(s).Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services.May contribute to the development of new...

  • Fin Solutions Lead Analyst

    hace 2 días

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Contributes to the design, roll-out and governance of financial solutions, including: - Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations - Assists in setting business and information architecture...

  • Mgr I Facilities

    hace 3 días

    Heredia, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity's Facilities Team conduct facilities and property administration, office planning, corporate leasing and/or real estate coordination. They work closely and provide advice and counsel to company and/or vendor representatives coordinating major facility constructions or modifications or leasing and real estate activities. **About the...

  • Fin Solutions Sr. Lead Analyst

    hace 2 días

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Contributes to the design, roll-out and governance of financial solutions, including: - Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations - Assists in setting business and information architecture...

  • Mgr I Facilities

    hace 24 horas

    Heredia, Costa Rica Te Connectivity A tiempo completo

    TE Connectivity's Facilities Team conduct facilities and property administration, office planning, corporate leasing and/or real estate coordination.They work closely and provide advice and counsel to company and/or vendor representatives coordinating major facility constructions or modifications or leasing and real estate activities.**About the...

  • Business Operations Mgr

    hace 6 días

    Heredia, Costa Rica Servicenow A tiempo completo

    **Company Description**At ServiceNow, our technology makes the world work for everyone, and our people make it possible.We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities.By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...

  • Business Analytics Mgr

    hace 6 días

    Heredia, Costa Rica Servicenow A tiempo completo

    **Company Description**At ServiceNow, our technology makes the world work for everyone, and our people make it possible.We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities.By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...

  • Mgr Ii Engineering

    hace 6 días

    Heredia, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity’s Engineering Managers provide leadership for cross functional engineering teams. They work with senior management to define technical road maps aligned with market directions and communicate across other Business Units to share applicable technology. Our Engineering Managers leverage TE global technology to increase competitive position...

  • Mgr Ii Finance

    hace 6 días

    Heredia, Costa Rica Te Connectivity A tiempo completo

    TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management.They generate forecasts and analyze trends in sales, finance and other areas of business.The Finance Teams also create financial models of "what if" scenarios to help...

  • Mgr Ii Engineering

    hace 4 días

    Heredia, Costa Rica Te Connectivity A tiempo completo

    TE Connectivity's Engineering Managers provide leadership for cross functional engineering teams.They work with senior management to define technical road maps aligned with market directions and communicate across other Business Units to share applicable technology.Our Engineering Managers leverage TE global technology to increase competitive position and...

  • Fin Solutions Sr. Analyst

    hace 3 días

    Heredia, Costa Rica Citi A tiempo completo

    Finance Reporting PM/BARole Introduction / OverviewThe Strategic Ledger Program has been established under the wider Citi Finance Transformation. The program strategy is to adopt and implement global standard Oracle SaaS/Cloud based accounting and ledger platform (the "strategic ledger"). The outcome will be a robust global process, governance, and controls...