Senior Financial Analyst
hace 2 semanas
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
MA Bus Planning (780001)
Role/Responsibilities
Position objective is to provide financial analytics and reporting related to Moody's Analytics (MA) consolidation function, support through all phases of the financial planning and analysis processes and projects**Functional 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:
- Provide intermediate/advanced 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 input of forecast and budget projections and adjustments into Moody's financial reporting system
- Provide intermediate/advanced support to the business planning processes and deliverables: forecast, budget, strategic plan, etc.
and support preparation of materials for senior management - onshore team and internal client's presentations, discussions and reviews
- 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
- Provide intermediate/advanced support on the development of new reporting solutions and identifying key focus areas for management
- Maintain up-to-date record of process documents
- Recommend and implement best practices for improvements/enhancements to current processes and reporting, drive standardization of activities including the identification of productivity and efficiency
- Conduct financial KPIs analysis, compare anticipated and actual results, conduct thorough research of historical financial data and trends to identify and recommend areas of improvement to offer value added insights into drivers
- Develop financial models, including the use of macros and through benchmarking and process analysis
- Provide informal guidance or on the job training to other team members
- Collaborate in special projects as assigned by Finance management
**Scope/Supervision and Interaction**
- Makes decisions appropriate for level of responsibility
- Raises concerns to the appropriate level of management and keeps management informed of activities
- Interacts with different teams across Finance in different countries, Corporate Planning, Accounting and Finance organization, Hyperion systems, etc.
- Develops stable working relationships internally (Business and Corporate Planning colleagues, Accounting, Treasury, HR).
Limited interaction with Finance stakeholders
**Qualifications**:
- Undergraduate degree in Finance, Accounting, Statistics or other quantitative field
- 3 - 5 years of relevant experience in Financial Planning and analysis processes, modelling, business intelligence tools, and data science experience is a plus
- 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
- Intermediate/advance knowledge of basic accounting concepts
- FP&A budgeting and planning cycle knowledge and experience, financial modelling experience is preferred
- Experience in using Business Intelligence tools
- Proficiency of reading/writing codes for financial models will be an advantage
**Key Competencies**
- Desire to learn new skills with high-level problem-solving skills and covering new challenges
- Excellent attention to detail and able to improve and complete recurring processes avoiding error
- 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
-
-
Senior Financial Planning Analyst
hace 2 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoAt Zm Financial Systems, we empower people to make better decisions and achieve brighter futures.About the RoleWe are seeking a talented Senior Financial Analyst to join our team in Business Planning. This role will provide financial support to our business planning teams, performing core FP&A reporting, developing dashboards, and conducting financial...
-
Senior Financial Analyst
hace 2 semanas
San José, San José, Costa Rica Joby Aero, Inc. A tiempo completoAt Joby Aero, Inc., we're shaping the future of transportation with eVTOL/UAM technology. As a pioneer in this field, we require an expert financial analyst to help us navigate our journey. As a Senior Financial Analyst, you'll play a crucial role in developing and communicating insightful financial reports that drive business decisions. Your comprehensive...
-
Senior Financial Analyst
hace 3 días
San José, San José, Costa Rica Boston Scientific Corporation A tiempo completoKey ResponsibilitiesAs a Senior Financial Analyst, you will play a key role in our accounting team, working closely with business partners to deliver key performance metrics and service levels.Your responsibilities will include processing capital requests, maintaining fixed asset databases, and monitoring adherence to travel and expense policies.
-
Senior Financial Analyst
hace 2 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoImagine 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...
-
Senior Financial Analyst
hace 3 días
San José, San José, Costa Rica Intel A tiempo completoAs a Senior Financial Analyst at Intel, you will have the opportunity to work with cutting-edge technology and make a meaningful impact on the company's financial performance.The primary responsibilities of this role include creating and analyzing financial information, developing reconciliations and financial reports, and evaluating accounting and reporting...
-
Senior Financial Analyst
hace 15 horas
San José, San José, Costa Rica Prometeo Talent A tiempo completo**Join a Disruptive Startup**RoverPass, a startup in the RV park and campground industry, is revolutionizing the way campgrounds and RV parks drive business.With a property management system and marketing services, they help campgrounds and RV parks attract more customers.As a small and hungry team, they're looking for hands-on individuals to join them.**The...
-
Senior Financial Analyst Expert
hace 4 días
San José, San José, Costa Rica Moody'S A tiempo completoAt Moody's, we are seeking a skilled Senior Financial Analyst Expert to join our team. This role is responsible for providing high-quality financial analytics and reporting to support the consolidation function. The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and problem-solving skills.Key...
-
Senior Financial Analyst
hace 2 días
San José, San José, Costa Rica Canonical - Jobs A tiempo completoAt Canonical, we're seeking an exceptional Senior Financial Analyst to help us prepare for our upcoming IPO. As a key member of our finance team, you'll play a critical role in delivering timely and accurate financial information.About the Role:Assist in the month-end reporting process to ensure seamless delivery of financial data.Take ownership of revenue...
-
Financial Analyst
hace 2 semanas
San José, San José, Costa Rica Zm Financial Systems A tiempo completoImagine 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...
-
Senior Financial Analyst Professional
hace 2 días
San José, San José, Costa Rica Wind River A tiempo completoAbout the JobWe are seeking an experienced Senior Accounting Analyst to join our Corporate Accounting team at Wind River. This is a critical role that requires expertise in accounting principles, procedures, and systems. You will work closely with cross-functional teams to ensure accurate and timely financial information.Key ResponsibilitiesDevelop and...
-
Financial Data Analyst
hace 5 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoJob DescriptionAt Zm Financial Systems, we are seeking a skilled Financial Data Analyst to join our team. The ideal candidate will have a strong background in finance and be proficient in financial planning and analysis processes.Key Responsibilities:- Provide analytical support on forecasting, month-end reporting, and variance analysis;- Collaborate with...
-
Senior Operations Analyst
hace 3 días
San José, San José, Costa Rica Infotree Global Solutions A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Operations Analyst to join our team at Infotree Global Solutions. This is an exciting opportunity for someone who is passionate about delivering high-impact financial insights and supporting business growth.The ideal candidate will have expertise in analyzing Excel data, identifying trends, and presenting...
-
Senior Financial Analyst
hace 3 días
San José, San José, Costa Rica Bacardi A tiempo completoAbout the RoleBacardi is a leading spirits company with a rich history and culture, emphasizing innovation, entrepreneurship, and diversity. We are seeking a skilled Senior Financial Analyst to join our team at Bacardi Business Service.Key Responsibilities:- Coordinate month-end processes, including checks and validations, to ensure accurate and timely...
-
Senior Financial Analyst
hace 1 semana
San José, San José, Costa Rica Splunk A tiempo completoWe are seeking a talented Senior Financial Analyst to join our hybrid team. This individual will be responsible for managing the financial aspects of our business, including bookings, revenue, expense, and headcount.In this role, you will work closely with our Professional Services and Services Sales teams to develop financial models that help us predict...
-
Senior Financial Planning Manager
hace 2 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoAt Zm Financial Systems, we empower people to make better decisions and achieve brighter futures.We are a global leader in financial planning and analysis, dedicated to bringing out the best in our products and our people.Job DescriptionThe Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the...
-
Financial Data Analyst
hace 1 semana
San José, San José, Costa Rica Zm Financial Systems A tiempo completoJob SummaryWe are seeking a skilled Financial Data Analyst to join our team at Zm Financial Systems. As a key member of our Finance organization, you will be responsible for providing financial analytics and process optimization support across all segments in the company.About the RoleThis position is ideal for individuals who enjoy working with numbers and...
-
Senior Financial Planning Analyst
hace 5 días
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of the finance organization, you will provide financial analytics and process optimization support across all segments of Moody's Corporation.Key ResponsibilitiesSupport the execution of financial planning and analysis processes, projects, and...
-
Financial Analyst
hace 5 días
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completoAbout the Role:We are seeking a highly skilled and experienced Senior Financial Analyst to join our team at Amazon Support Services Costa Rica Srl - B20. As a key member of our finance department, you will be responsible for providing financial analysis and insights to support business decisions.Key Responsibilities:Building new and improving existing...
-
Senior Financial Data Analyst
hace 5 días
San José, San José, Costa Rica Pfizer A tiempo completo**About the Role**The Decision Support Centre of Excellence (DS CoE) is a global finance organization with presence in all regions, providing analytics and reporting to Finance and Business stakeholders. As a DS CoE Senior Business Analytics & Reporting Analyst, you will be responsible for delivering high-quality analytics and reporting related to key...
-
Business Process Analyst
hace 4 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoJob DescriptionWe are seeking a highly skilled Business Process Analyst to join our team at Zm Financial Systems. As an Operations Analyst, you will play a critical role in ensuring the efficient management of analyst assignments globally.The successful candidate will be responsible for maintaining process metrics, reporting to business stakeholders and...