FP&A Manager

Job SummaryCiti is seeking a highly skilled FP&A Senior Manager to join our team. As a key member of our finance organization, you will be responsible for providing financial analysis and planning support to senior stakeholders across businesses and geographies.ResponsibilitiesConduct financial analysis and planning activities for a mid-size team, including...

Citi is seeking a highly skilled FP&A Group Manager to join our Institutional Client Group Finance Transformation team. The successful candidate will play a critical role in achieving our transformation agenda, working closely with partners across ICG Finance and collaborating with the Capital Planning group, Corporate FP&A team, and Finance Transformation...

Citi is seeking an FP&A Group Manager to play a critical role in the Institutional Client Group (ICG) Finance Transformation team. The team will be responsible for achieving ICG Finance and Citi Finance's transformation agenda, collaborating closely with partners across ICG Finance, Model Risk, Capital Planning, and Finance Transformation Office.The FP&A...

Key Responsibilities:Lead a team of finance professionals to achieve established goals and conduct personnel duties for the team, including performance evaluations, hiring, and disciplinary actions.- Develop and drive forward-looking processes, including forecasts, strategic/operating plans, and monthly outlooks, and review results.- Conduct analysis and...

Transforming Healthcare with Financial ExcellenceBaxter is a leading global healthcare company that has been pioneering medical innovations for over 85 years. We are committed to saving and sustaining lives, and we need a talented Financial Planning and Analysis Manager to join our team.About the RoleThis is a unique opportunity to work with our Financial...

Financial Planning and Analysis Manager RoleMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions.The Finance organization is seeking an experienced FP&A Manager to aid in the development and execution of high-quality management reports, investment plans, and operating model strategies to maximize the value...

About the RoleAs a key member of the Experian North America team, the Regional Commissions Manager will play a vital role in driving business growth and success. We are seeking a highly skilled and experienced professional to lead our Commissions team in creating a regional FP&A team that supports Experian's North America business units.Key...

About the RoleBaxter is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our Finance organization, you will play a critical role in driving business decisions and ensuring the financial health of our company.Key ResponsibilitiesLead comprehensive planning and reporting processes, including monthly...

Job SummaryThe Manager-Accounting will oversee the day-to-day operations of the Revenue Accounting team, including M&A activities, analyzing and balancing Revenue accounts, and accurately and timely closing of the books.Key ResponsibilitiesCoordinate the Revenue Accounting team at Costa Rica to complete month-end, quarter-end, and year-end activities...

Role OverviewWe are seeking a seasoned Financial Planning and Analysis (FP&A) professional to join our Digital Insights & Structured Finance operating unit. As a Senior Financial Planning Manager, you will play a critical role in developing and executing high-quality management reports, investment plans, and operating model strategies to maximize business...

The Financial Analyst role at Moody's is a key position in the Financial Planning and Analysis (FP&A) team. The successful candidate will be responsible for providing support throughout all phases of the financial planning and analysis processes, including participation in ad-hoc project work. This role requires the ability to conduct and process large...

Unlock Your Potential in a Dynamic Finance RoleAt British American Tobacco, we're seeking a highly skilled Commercial Finance Assistant Manager to join our team. As a key member of our finance department, you'll play a crucial role in driving business growth and success.Key Responsibilities:Support the development of financial models and provide scenario...

**Key Responsibilities**Support the Wealth business by collaborating with key stakeholders, including the FP&A lead, Client Segment LFOs, Product/Investment finance staff, Wealth Chief Operating Office, O&T, and GF, to optimize decision-making in a competitive and changing market environment and deliver on financial targets. Critical activities include...

Job DescriptionExperian is seeking a highly skilled Financial Planning and Analysis (FP&A) Expert to join our Costa Rica team. As a key member of our FP&A team, you will play a critical role in supporting our North America business unit with month-end close responsibilities, forecasting, labor planning, and cost analysis.Key ResponsibilitiesManage the...

Job SummaryAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and...

GAQ125R5This is a hands-on role with the unique opportunity to help further the Databricks Procurement function and grow our operations impact. You will support the Procurement function in all purchasing needs across Databricks departments and partners. You will support processes for spend management, metrics tracking and reporting, purchase requisitions,...

Job Title: Expert Financial AnalystJob Summary:Experian is seeking an Expert Financial Analyst to join our team. As a key member of our Finance team, you will be responsible for collaborating with Finance teams across North America to support department-specific analyses and region-wide projects. You will work closely with our FP&A Manager to gain valuable...

Job Title: Finance Data Analyst IIJob Summary:We are seeking a highly skilled Finance Data Analyst II to join our team in Costa Rica. As a Finance Data Analyst II, you will play a critical role in supporting the GBS and reporting to the FP&A Manager.Key Responsibilities:Assist with the design of patterns for model deployment and development that are...

{"The Role": "The Senior Financial Analyst at Moody's plays a pivotal part in the Finance team, providing advanced support throughout the financial planning and analysis processes.", "Key Responsibilities": "Key responsibilities include:Ownership of timely end-to-end month-end reporting, identification of key financial variance drivers, and communication of...

Eaton’s EPG LAC Latin AmericaCaribbean Division division is currently seeking a Finance Manager (FP&A). **What you’ll do**: The FP&A Manager has financial planning and reporting responsibility for Central America and the Caribbean. Role responsibilities include forecasting, reactive and proactive analysis of results, presentation to senior leadership,...

**What You’ll do** As a Finance Manager for Customer Experience (CX), you will support the CX FP&A team with month-end/quarter-end activities, acquisition reporting, and forecasting. This role offers an excellent opportunity to support critical groups within CX and gain exposure to senior leaders. In addition to the above, your other responsibilities...

**Director, LATAM FP&A - Value Chain** **Locations: Costa Rica/Mexico** You will be part of the LATAM Operational Unit (OU) FP&A Service Delivery team of 20 Company associates & a multiple of Genpact Associates that delivers all aspect of the FP&A. The work the team does covers FP&A topics such as Unit Case Sales, Concentrate Shipments, Revenues,...

A key aspect of Splunk's Unified Security and Observability Platform is its ability to foster a culture of authenticity and inclusivity among its 11,000+ global organizations. As a Manager, AP Operations, you will play a pivotal role in establishing our Costa Rica shared services center and leading the Global AP process. This position will report to the...

About the RoleWe are seeking a highly skilled Financial Services Manager to join our global team based in Costa Rica. As a key member of our finance team, you will be responsible for accounting and control activities for our legal entity in Costa Rica.Key ResponsibilitiesEnsure actuals performance is recorded in a robust and accurate way and delivers actuals...

Reporting into the Senior Finance Manager of Global Customer Success, this individual is a modeling guru who is excited to dive into full P&L management, including bookings, revenue, expense, and headcount. You will be intimately involved in planning, forecasting, budget vs. actuals analysis, and the monthly close cycles for the **Professional Services** and...

About OTSI:Object Technology Solution is a leading global technology company offering solutions, consulting, and managed services for businesses worldwide. Our expertise spans industry segments such as Banking, Financial Services & Insurance, Healthcare & Life Sciences, Energy & Utilities, Communications & Media Entertainment, Engineering & Telecom, Retail &...

San José, Costa Rica- - 127522- - Hybrid- - Permanent- - Full Time- - 40Join our global TUI Musement Finance Team based in Costa Rica, as a Finance Manager and provide a high level of service to internal and external customers. **ABOUT THE JOB** - Oversee accounting and control activities for the Costa Rica legal entity, ensuring P&L integrity and balance...

**Finance Analyst, WWFO (Sales)** Smartsheet is building an outstanding Finance team to help achieve our operational and financial goals while embodying our values. The Finance team connects the dots between Smartsheet's operational and business strategies to shape near and long term financial performance. In 2005, Smartsheet was founded on the idea that...

**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...

A little about us. Splunk is the key to enterprise resilience for the 11,000+ organizations that use our Unified Security and Observability Platform. We regularly appear on a lot of “Best Places to Work” lists and we think it’s because we encourage our Splunkers to bring their whole, authentic selves. So bring your work experience, problem-solving...

A little about us. Splunk is the key to enterprise resilience for the 11,000+ organizations that use our Unified Security and Observability Platform. We regularly appear on a lot of “Best Places to Work” lists and we think it’s because we encourage our Splunkers to bring their whole, authentic selves. So bring your work experience, problem-solving...

A little about us. Splunk is the key to enterprise resilience for the 11,000+ organizations that use our Unified Security and Observability Platform. We regularly appear on a lot of “Best Places to Work” lists and we think it’s because we encourage our Splunkers to bring their whole, authentic selves. So bring your work experience, problem-solving...

Are you passionate about personal and professional growth, then our team is the place to be! We 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...

**Marketing Financial Analyst**:Smartsheet is seeking a Marketing Financial Analyst to join the Financial Planning & Analysis (FP&A) team. 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 marketing organization and various channels.The...

**About us**: OTSI is a leading global technology company offering solutions, consulting, and managed services for businesses worldwide since 1999. OTSI serves clients from its 15 offices across 6 countries around the globe with a “Follow-the-Sun” model. Headquartered in Overland Park, Kansas, we have a strong presence in North America, Central America,...

We are seeking a highly skilled Finance Manager to join our team at Splunk. As a key member of our Customer Success leadership team, you will play a critical role in meeting strategic financial objectives and owning consolidated reporting and modeling.This is a unique opportunity for an outstanding leader to collaborate with our Customer Success leadership...

About the RoleWe are seeking a highly skilled Financial Manager to join our team in San José, Costa Rica. As a key member of our finance team, you will be responsible for overseeing accounting and control activities for our Costa Rica legal entity, ensuring P&L integrity and balance sheet management.Key ResponsibilitiesEnsure accurate recording of actual...

About MastercardWe strive to create a digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential.Our CultureWe cultivate a culture of inclusion for all employees that respects...

Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...