Financial Analyst

hace 3 semanas


San José, San José, Costa Rica Moody'S Investors Service A tiempo completo

This role will allow you to analyse large datasets and bring financial analytics/insights to senior management.
You will be a key participant in creating Moody's Investor Services (MIS) reporting for commercial management decision making, helping your team throughout all the stages of financial planning and analysis; and using your knowledge and critical thinking to help Moody's streamline processes, deliver a wide-ranging of projects and help management make informed decisions that make our employees, investors and clients proud.
**You will be responsible for**:

- Preparing monthly reports, variance analysis and commentaries that will help identifying key focus areas for management
- Assist in consolidating, reporting and analysing strategic plan, annual budget and monthly forecasts
- Work with the FP&A team, Commercial team, and Line of Businesses representatives to ensure integrity and relevance of management reporting
- Recommend improvements/enhancements to current processes and reporting
- Prepare relevant ad-hoc analysis and develop new reports in support of the financial planning and analysis processes
- Support and drive automation of current reports via Power Bi or similar tools
- Provide support in developing materials for senior management presentations, discussions, and reviews
- Participate in special projects as assigned by Finance management
- Provide guidance and leadership to other team members
- Maintain up-to-date record of process documents

**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
- Relies on management for key decision making
- Interaction with Business Planning colleagues, Investor Relations, Commercial, and business line representatives
- Undergraduate degree in Finance, Accounting, Statistics or another quantitative field
- 1 - 5 years of relevant experience in Financial Planning and analysis (FP&A)
- Reporting, Modelling and Analysis

**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
- Demonstrates flexibility with last minute changes in commitments, deadlines, and meetings attendance
- Able to work under deadlines with sometimes competing priorities
- Applies knowledge and advanced problem-solving techniques to define and resolve problems
- 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
- Able to prepare complex financial data and deploy financial models and forecasts mechanism
- Highly motivated, participative as a change agent mentality that can provide financial leadership
- Basic knowledge of Business Intelligence and Data Science is a plus
- Knowledge of PowerBi, R, Python is a plus

Business Planning (755110)

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.
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.


  • Financial Data Analyst

    hace 5 días


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

    At Zm Financial Systems, we empower people to make better decisions and achieve brighter futures. Our mission is to be the Agency of Choice for our customers, employees and future employees.We are looking for a highly skilled Financial Data Analyst to join our team in ROC. As a Financial Data Analyst, you will have a significant input to the ratings and...


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

    About the RoleAt Zm Financial Systems, we are seeking a skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analytics and reporting related to our consolidation function, supporting all phases of the financial planning and analysis processes.The ideal candidate will...

  • Financial Data Analyst

    hace 3 semanas


    San José, 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 Investors Service is among the world's most respected and widely utilized sources for credit ratings and research.Our opinions and...


  • San José, 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...

  • Financial Analyst

    hace 3 semanas


    San José, 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...

  • Financial Data Analyst

    hace 3 semanas


    San José, 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 Investors Service is among the world's most respected and widely utilized sources for credit ratings and research.Our opinions and...

  • Financial Analyst

    hace 3 semanas


    San José, San José, Costa Rica Styled Settings A tiempo completo

    Are you passionate about personal and professional growth, then our team is the place to beWe are in search of a Financial Analyst & Accounting Manager.Someone who loves challenges and model, forecast, and analyze all sorts of finance related data.Our company thrives on growth, starting with each team member.It's deeply embedded in our culture and defines us...

  • Financial Analyst

    hace 5 días


    San José, San José, Costa Rica Emerson A tiempo completo

    **Company Overview**Emerson is a leading company in the industry, committed to delivering high-quality solutions to our clients.We are seeking a skilled Financial Analyst to join our team, responsible for ensuring the accuracy and compliance of expense reports. The ideal candidate will have strong accounting knowledge and excellent communication skills.

  • Financial Data Analyst

    hace 6 días


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

    At Zm Financial Systems, we empower people to make better decisions and achieve brighter futures. Our mission is to be the Agency of Choice for our customers, employees, and future employees.We are seeking a highly organized and efficient Financial Data Associate to join our dedicated team supporting a global process, conducting multiple data-related tasks....

  • Senior Finance Analyst

    hace 5 días


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

    Zm Financial Systems is an equal opportunity employer committed to diversity and inclusion. We believe that our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees.We are seeking a highly skilled Financial Data Analyst to join our team in ROC. In this role, you will have the opportunity to...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    Job SummaryWe are seeking a highly skilled Cash App Analyst to join our team at Pfizer. As a Cash App Analyst, you will play a critical role in implementing and managing our financial operations systems, ensuring that our processes are efficient, effective, and compliant with regulatory requirements.


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

    At Zm Financial Systems, we empower our customers to make informed decisions by providing them with accurate and timely financial information.Mission-driven professionals like you play a vital role in shaping the future of our organization. We're looking for a skilled Financial Analysis Specialist to join our Investor Relations team.Job Summary:We are...

  • Financial Analyst

    hace 5 días


    San José, San José, Costa Rica Moody'S A tiempo completo

    **Company Overview**Moodys is an international leader in providing data-driven solutions for the financial industry.We are seeking a highly motivated and detail-oriented Financial Analyst to join our team, responsible for providing analytical support and reporting services to the Finance organization.

  • Financial Analyst

    hace 6 días


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    At Te Connectivity, we are seeking a talented Financial Analyst to join our team. As a key member of our O2C process delivery team, you will be responsible for developing and implementing accounting systems, ensuring accurate financial reporting, and providing expert guidance on cash management.The ideal candidate will have a strong background in finance and...


  • San José, San José, Costa Rica Gsb A tiempo completo

    **Company Overview:**Gsb is a leading financial institution seeking a highly skilled Senior Financial Analyst to join its team.The ideal candidate will have advanced knowledge of financial data and analysis, with experience in building data testing scripts and performing quality checks. They will also be responsible for monitoring data processing quality...

  • Senior Financial Analyst

    hace 3 semanas


    San José, 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...

  • Financial Analyst

    hace 5 días


    San José, San José, Costa Rica Dsv A tiempo completo

    Financial AnalystAsistente de cuentas por pagarDeseable:- Técnico en Contabilidad, Administración o similar- Estudiante Contabilidad, Finanzas, Administración Aduanera, Comercio Internacional o similar- Inglés intermedio- Excel intermedio- Experiência laboral mínima de 1 añoCaracterísticas y Habilidades:- Proactivo- Ordenado- Responsable- Analítico-...

  • Financial Analyst

    hace 7 días


    San José, San José, Costa Rica Pfizer A tiempo completo

    About the Role\We are seeking a skilled Financial Analyst to join our team in the Cash Management department. As a key member of our financial services team, you will be responsible for analyzing and managing cash flows, monitoring accounts payable and accounts receivable, and providing financial guidance to our business partners.\Your Key...


  • San José, San José, Costa Rica Msd A tiempo completo

    **Role Summary**The Senior Financial Analyst - FP&A will play a crucial role in supporting the financial planning and analysis functions at Msd. This position involves working closely with cross-functional teams to provide financial insights and drive business decisions.**Key Accountabilities**Provide high-quality FP&A support to assigned clients.Develop and...


  • San José, San José, Costa Rica Infotree Global Solutions A tiempo completo

    **Job Overview**We are seeking a detail-oriented Financial Analyst Assistant to join our team at Infotree Global Solutions. This role involves downloading and consolidating data in Excel, as well as analyzing and reporting on financial information.**Key Responsibilities:**Data download and consolidation in Excel.Reporting and data analysis.**Required Skills...