Financial Analyst Iii

hace 4 días


San Francisco, 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 future business planning decisions.
**What your background should look like**:
**Position Summary**:
The Financial Analyst role will be responsible for providing financial and analytical support for the R&D and other activities of the Metals PBU.
The Financial Analyst will work closely with the Product Line Financial Controller and partner with the R&D Engineering, Project Management and Product Management teams based in the US, Mexico and Ireland.
Supported by internal development opportunities and with exposure to new markets, this role has plenty of scope for growth and progression as the business grows.
**Key Responsibilities of the Position**:

- Finance partner for New Product Development (NPD) working closely with the Engineering partners to deliver activities within budget.
- Monthly Cost Center reporting actual versus forecast
- Monthly Project reporting, actual versus forecast
- Partner with the NPD team to prepare the quarterly forecast by cost center
- Partner with the PMO team to prepare the quarterly forecast by Project
- Support quarter-end forecasting process for the Product Line including S&OP file updates and analysis
- Support month-end close process and sales and margin reporting at the GPL level for the Product Line
- Finance partner for capital expenditure requests and analysis
- Develop and support the standardization of processes within the R&D portfolio and other areas of Product Line reporting
- Analyze large volumes of data from multiple sources and translate into clear concise report outs to senior management
- Drive continuous improvement through automation of reporting
- Other Ad hoc requests as necessary

**Requirements**:
Skills & Experience:

- Bachelor's degree
- 6+ years of experience
- Advance English
- Ability to interact effectively with all levels of the organization
- Extensive MS Excel knowledge and demonstrated data analytics
- Experience with other TE data sources preferred (TED, Hyperion, SAP)

Competencies:

- Strong communication skills both verbal and written with the ability to present information in a clear and concise manner
- Ability to think on your feet and deal with multiple stakeholders
- Team player with a positive attitude, strong work ethic, humility and a focus on business impact
- Highly motivated and able to thrive and think clearly under pressure, tight deadlines and sometimes ambiguity
- Detail-oriented, organized, and demonstrated ability to multi-task and shift priorities quickly
- Values: Integrity, Accountability, Teamwork, Innovation

**Competencies**:

- Values: Integrity, Accountability, Teamwork, Innovation


  • Business Analyst Iii

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Object Technology Solution A tiempo completo

    **OTSI****Object Technology Solutions, Inc**) has an immediate opening for a Business Analyst IIIBUSINESS ANALYST III (REMOTE/HEREDIA)MAJOR RESPONSIBILITES:- 2+ years experience in implementing and maintaining complex Excel based formulas and macros.- Experience with Smartsheet would be an advantage.- Detailed orientated person.- You have demonstrated the...

  • Business Analyst Iii

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Object Technology Solution A tiempo completo

    **OTSI****Object Technology Solutions, Inc**) has an immediate opening for a Business Analyst III (Salesforce Administrator)BUSINESS ANALYST III (REMOTE/HYBRID)**MAJOR RESPONSIBILITES**:- You and your peers provide day-to-day support on SFDC/Tableau CRM/CPQ modules to internal users.In doing so, you will partner with support teams in business operations,...

  • Financial Analyst

    hace 4 semanas


    San Francisco, Heredia, 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...

  • Senior Financial Analyst

    hace 4 semanas


    San Francisco, Heredia, 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 Francisco, Heredia, 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.-Department- Finance-Business PlanningRole/Responsibilities- The Senior Financial Analyst has the responsibility of providing intermediate and...

  • Financial Analyst

    hace 4 semanas


    San Francisco, Heredia, 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 is a global integrated risk assessment firm that empowers organizations to make better decisions.Department- Finance- Moody's...


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    At Zm Financial Systems, we empower professionals to drive business growth through data-driven insights.The Senior Financial Analyst plays a pivotal role in providing financial planning and analysis support across all phases of the financial planning process. This includes partnering with cross-functional teams, executing financial projects, and delivering...

  • Financial Analyst

    hace 3 días


    San Francisco, Heredia, Costa Rica Marriott International, Inc A tiempo completo

    Key ResponsibilitiesThe Financial Analyst will be responsible for preparing, reviewing, reconciling, and issuing bills, invoices, and account statements according to company procedures. This role requires attention to detail and excellent organizational skills.You will work closely with other teams to ensure that financial data is accurate and up-to-date....

  • Financial Analyst

    hace 7 días


    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    At British American Tobacco, we are looking for a Financial Analyst to join our Order To Cash team. As a key member of this team, you will be responsible for managing multiple customer accounts for debt collection efforts in the Brazil region.This role is part of the OTC team that provides service to Brazil. The ideal candidate will have experience in...

  • Financial Analyst

    hace 3 días


    San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    About 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.">Job Overview">This role supports our business units by providing exceptional financial analysis and accounting expertise. The ideal candidate will have a strong...

  • Financial Analyst

    hace 3 días


    San Francisco, Heredia, Costa Rica Jll A tiempo completo

    About the Role\We are seeking a highly skilled Financial Analyst to join our team at JLL. As an Accountant, you will be responsible for participating in the end-of-month closing process, including preparing journal entries, general ledger account maintenance, and preparing account reconciliations.\Key Responsibilities include:\\Preparing Monthly End Close...


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    At Zm Financial Systems, we empower people to make better decisions and achieve brighter futures. Our team of financial experts is dedicated to bringing out the best in our products and people.We are seeking a Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in providing support to corporate...

  • Financial Data Analyst

    hace 3 horas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleCiti is seeking an experienced Financial Data Analyst to join our operations team. The successful candidate will be responsible for analyzing financial data, identifying trends, and providing recommendations for process improvements.As a financial data analyst, you will work closely with cross-functional teams to ensure the accuracy and...


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    At Zm Financial Systems, we empower organizations to make better decisions and achieve brighter futures. Our team of experts provides support through all phases of the financial planning and analysis processes.About the RoleThe Associate Financial Analyst role has the responsibility of becoming a major contributor to our Finance team. You will provide...

  • Sr Financial Analyst

    hace 5 días


    San Francisco, Heredia, 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 7 días


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Summary**We are seeking a Financial Data Analyst to join our team. As a Business Operations Analyst, you will be responsible for monitoring, assessing, and analyzing financial processes and data. This role requires strong analytical skills and the ability to interpret complex financial data.Key responsibilities include identifying inconsistencies in...

  • Financial Engineer

    hace 6 días


    San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    At Zm Financial Systems, we strive to be a world-class sales organization with our customers' needs at the center of everything we do. Our client base ranges from banks and financial institutions to insurance and asset management companies, as well as government institutions and professional services firms.We build mutually rewarding relationships that allow...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job OverviewWe are seeking a talented and ambitious individual to join our Global Finance Services team as a Financial Analyst Trainee. This role is part of our Finance Development Program - FP&A Early Career, designed to equip candidates starting their careers with a financial skillset.


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewThe Intermediate Finance Reporting Analyst is a key role within the Financial Reporting Team, responsible for assisting in the generation, analysis, and submission of financial reports. This position plays a crucial part in ensuring timely and accurate delivery of reports in accordance with regulatory guidelines.


  • San Francisco, Heredia, Costa Rica Marriott International, Inc A tiempo completo

    **Job Overview**We are seeking a detail-oriented and organized Financial Analyst Coordinator to join our team. In this role, you will be responsible for checking figures, postings, and documents for accuracy and maintaining all financial records in accordance with company policies.**Key Responsibilities:**Check and verify financial data for accuracyMaintain...