Financial Analyst Fp&A

hace 10 horas


San José, 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, that operationally support our business units.
Exceptional Shared Services teams are vital to the international success of our business.
At MIS, our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees.
Our Culture focuses on Excellence and embodies behavioral qualities such as Integrity, Responsiveness, Collaboration, Respect and Passion.
Our people are our core asset and we look beyond outcomes to ensure that behaviors and interactions matter.
Department

Finance

Role/Responsibilities

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 businesses and stakeholders
- Provide regular reporting that keeps management informed of performance against benchmarks
- Reporting to cover sales, revenue, compensation expense, and non-comp expense
- Utilize corporate planning systems to input and report forecast data
- Review and validate reclass entries
- Assist with ad-hoc projects and analysis, as needed, providing insightful and actionable recommendations to stakeholders that enable them to make better informed decisions.
- Financial partnership with key stakeholders throughout the business as well as intra-finance
- Able to organize, and analyze data, and then summarize into a conclusion and business recommendation

**Qualifications**:

- Bachelor's degree in Finance, Accounting, Economics, or other business discipline or progress toward equivalent accountancy qualification
- 1-3 years of relevant financial experience with planning and analysis processes
- Strong written and verbal communication skills
- Ability to assess stakeholder needs and proactively ensure they have what they need to make informed business decisions
- Team player who can self-initiate
- Ability to work under tight deadlines with sometimes competing priorities
- Proficiency with Microsoft Office (Excel, PowerPoint)
- Knowledge of Hyperion and SAP is a plus

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.


  • Fp&A Analyst

    hace 10 horas


    San José, Costa Rica Msd A tiempo completo

    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...

  • Financial Analyst Fp&A

    hace 11 horas


    San José, Costa Rica Moody'S A tiempo completo

    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...

  • Fp&A Coe Analyst

    hace 10 horas


    San José, Costa Rica Kimberly-Clark A tiempo completo

    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...

  • Monetization Tm

    hace 10 horas


    San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    2+ years of demonstrated people management/leadership role.- Experience using data and metrics to drive improvements.- Creative and analytical problem solver with a passion to provide excellent customer service.- Demonstrated success in delivering results in a fast-paced, rapid-growth environment.- Proven track record of operational excellence.Experience...


  • San José, Costa Rica Smartsheet A tiempo completo

    **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...


  • San José, 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,...


  • San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    2+ years of demonstrated people management/leadership role.- Experience using data and metrics to drive improvements.- Experience working effectively across functional teams, building cross-functional relationships, and representing the interests of the customer to internal teams like Finance and Operations.- Experience working at a large company with...


  • San José, Costa Rica Zm Financial Systems A tiempo completo

    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...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    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...


  • San José, Costa Rica Pfizer A tiempo completo

    - Why Patients Need You- Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them.You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action.- What You Will Achieve- Responsible for ensuring successful performance of the supply...


  • San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You - Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. - What You Will Achieve - Responsible for ensuring successful performance of the...

  • Fp&A Analyst

    hace 10 horas


    San José, Costa Rica Ergeon A tiempo completo

    **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...

  • Senior Financial Analyst

    hace 10 horas


    San José, Costa Rica Zm Financial Systems A tiempo completo

    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...

  • Fp&A Americas Projects

    hace 10 horas


    San José, Costa Rica Astrazeneca A tiempo completo

    **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...

  • Business Analyst

    hace 10 horas


    San José, Costa Rica Astrazeneca A tiempo completo

    **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...

  • Financial Analyst

    hace 10 horas


    San José, Costa Rica Zm Financial Systems A tiempo completo

    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...

  • Fp&A Senior Analyst

    hace 10 horas


    San José, Costa Rica Msd A tiempo completo

    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...

  • Fp&A Senior Analyst

    hace 10 horas


    San José, Costa Rica Msd A tiempo completo

    **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...


  • San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Our manufacturing logistics and supply team makes sure that customers and patients have the medicines they need, when they need them. You will help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. Above Market Planning (AMP) Hub Cluster Team Lead for Latin America has...


  • San José, Costa Rica Splunk A tiempo completo

    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...