Financial Analyst

hace 2 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.
**The Role**
The Financial Analyst has the responsibility of providing support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects.
The FA is a detail-oriented, proactive, and strategically minded individual of the finance team able to perform a variety of financial activities including planning, analysis, budgeting, and reporting.
The FA should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.
**The Team**
You will be part of the Moody's Commercial Financial Planning & Analysis team.
**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:
Provide support on the forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs.
Provide 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 support to the input of forecast and budget projections and adjustments into Moody's financial reporting system.
Provide support to business planning processes and tasks: forecast, budget, 5-year strategic plan, etc.
Deliver driver-based outputs for discussion with senior management.
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 support on the development of new reporting solutions and identifying key focus areas for management.
Assist in the implementation of enhancements to current processes and reporting, including identifying areas for productivity and driving the standardization of activities across business planning to harness efficiencies.
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 valuable insights into drivers.
Develop and update financial models to assist in central initiatives and support decisions through financial projections and KPIs.
Collaborate in special projects as assigned by Finance management.
**Experience/Qualifications**:

- Undergraduate in Finance, Accounting, Statistics or another related field.
- 1 - proven experience in FP&A
- Excellent verbal & written English skills.
- Detail and data quality oriented and capable to summarize and effectively communicate findings/analysis to management.
- Proficiency in Microsoft Office (preferably: Office 365), financial modeling and financial systems.
- Strong analytical decision-making, and problem-solving skills.
- Intermediate knowledge of basic accounting concepts.
- Knowledge in R and Power BI is a plus.
**Key Competencies**:

- Desire to learn new skills with high-level problem-solving skills and covering new challenges.
- Great attention to detail and able to cross check outputs with other data sources, complete recurring processes avoiding error.
- Ability to work both independently and as a member of a team.
- Demonstrates flexibility with last minute changes in commitments, deadlines, and meetings attendance.
- Applies knowledge and problem-solving techniques to define and resolve problem.
- Ability to handle high 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 provide support to the business planning processes.
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.

  • Financial Analyst

    hace 7 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,...

  • Senior Financial Analyst

    hace 3 días

    Heredia, Costa Rica Fusionhit A tiempo completo

    We are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit.Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level.Additional details are below - we hope to talk to you soon!**Job Overview**:As a Senior Financial Analyst, you will be responsible for...

  • Financial Analyst

    hace 6 días

    Heredia, Costa Rica BCD Travel Corporate A tiempo completo

    **At BCD Travel we have created a virtual working environment that supports people to connect and work efficiently from all over the world. This allows for good relationships with your colleagues wherever they are, and a positive work-life balance. Do you want to work with us?** **Financial Analyst** - Full-time, (home)based_ We’re BCD Travel, one of the...

  • Financial Business Analyst

    hace 3 días

    Heredia, Costa Rica Encora A tiempo completo

    **Overview**The Senior Financial/Business Analyst will support management reporting and analyzing financial and operational data, business analysis, and insights to drive organizational decision-making and company performance.Additionally, this role will assist in annual and monthly planning processes, metric development, data visualization and building...

  • Senior Financial Analyst

    hace 3 días

    Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    6+ years of finance or a related analytical field experience- Bachelor's degree in finance, accounting or related field- Strong English language, oral and written skills- Proven ability to develop strategic relationships with business partners- Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos- Ability to work...

  • Financial Analyst

    hace 18 horas

    Heredia, Costa Rica Goodyear A tiempo completo

    Location: San Francisco, Heredia.Sponsorship Available: No Relocation Assistance Available: No Goodyear.More Driven.Join the Goodyear Financial Pit Crew!Are you ready to accelerate your career with one of the most iconic names in the tire industry?Goodyear is looking for a detail-oriented and driven individual to join our financial team and help us steer...

  • Financial Analyst Iv

    hace 15 horas

    Heredia, Costa Rica Object Technology Solution A tiempo completo

    **OTSI** (**Object Technology Solutions, Inc**) has an immediate opening for an Financial Analyst IV FINANCIAL ANALYST IV (HEREDIA) MAJOR RESPONSIBILITES: - Performs more complex analysis in areas such as budgets, strategic plans, product line analysis, mergers and acquisitions (M&A) work and treasury and/or credit functions. Generally reports to Manager...

  • Financial Analyst Ii

    hace 3 días

    Heredia, Costa Rica Object Technology Solution A tiempo completo

    **OTSI** (**Object Technology Solutions, Inc**) has an immediate opening for a Financial Analyst IIFINANCIAL ANALYST II (HYBRID/COSTA RICA)MAJOR RESPONSIBILITES:- Partner with the PCS Finance Central FP&A, Product & Cloud Finance, and Corporate Finance teams.- Engage closely on periodic close activities, Forecast, Annual/Bi-annual/Quarterly Planning...

  • Financial Analyst Lv

    hace 3 días

    Heredia, Costa Rica Object Technology Solution A tiempo completo

    **OTSI****Object Technology Solutions, Inc**) has an immediate opening for a Financial Analyst lV.FINANCIAL ANALYST lV (HYBRID)MAJOR RESPONSIBILITES:- Performs more complex analysis in areas such as budgets, strategic plans, product line analysis, mergers and acquisitions (M&A) work and treasury and/or credit functions.Generally reports to Manager or Senior...

  • Financial Data Analyst

    hace 15 horas

    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 Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...

  • Sr. Financial Analyst

    hace 15 horas

    Heredia, Costa Rica Huntsman A tiempo completo

    Job Description: Sr. Financial Analyst Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than 70 manufacturing, R&D...

  • Financial Analyst

    hace 7 días

    Heredia, Costa Rica Moody's Investors Service A tiempo completo

    The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ADHOC project work. These deliverables are reviewed by the manager and senior team members. The FA is responsible for conducting and processing large amounts of financial data on a regular...

  • Financial Analyst

    hace 7 días

    Heredia, Costa Rica Moody's A tiempo completo

    The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ADHOC project work. These deliverables are reviewed by the manager and senior team members. The FA is responsible for conducting and processing large amounts of financial data on a regular...

  • Senir Financial Analyst

    hace 6 días

    Heredia, Costa Rica BCD Travel Corporate A tiempo completo

    **Do you want to work in a fast-paced and exciting environment, where no two days are the same? We’re looking for a Senior Financial Analyst who enjoys both a buzz and a challenge.** **Senior Financial Analyst** - Full-time, (home)based_ We’re BCD Travel, one of the world’s leading corporate travel management companies with offices around the globe....

  • Financial Analyst

    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. **The Role** The Financial Analyst has the responsibility of providing support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The FA is a detail-oriented,...

  • Financial Analyst

    hace 3 días

    Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Bachelor's degree in accounting and commerce (B. Com)- Knowledge of Excel at an advanced level- Strong customer focus (both internal/external)The financial analyst will be responsible to support the promotions and Contra-COGS agreement review processes across Amazon businesses for United States of America, Canada, Brazil and Mexico.The key goal for this role...

  • Financial Analyst

    hace 3 días

    Heredia, Costa Rica Moody'S A tiempo completo

    Support senior members of the team in the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilites:- Ensure reporting integrity through maintenance and administration of existing Power BI reporting solutions.- Implement best practices for...

  • Financial Analyst, Foaa

    hace 3 días

    Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    4+ years of finance experience- Experience using data to influence business decisions- Experience in corporate finance including budgeting/planning, forecasting and reporting- Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environmentAmazon's Finance Operations, Accounting & Analysis (FOAA) team is a...

  • Financial Analyst

    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**:Moody's is looking for a driven, meticulous Financial Analyst to join the Corporate Financial Planning & Analysis Team.Position objective is to provide financial analytics and reporting within Moody's Corporate function and...

  • Vp / Sr. Financial Optimization Analyst

    hace 3 días

    Heredia, Costa Rica Citi A tiempo completo

    The Sr. Financial Analyst - Operations & Technology Financial Optimization is a key member of the Financial Optimization team.Under the direction of the Director - Operations & Technology Financial Optimization and in partnership with O&T colleagues, Finance, and Human Resources, the Financial Analyst conducts detailed data analytics to support business...