Senior Financial Planning Specialist

hace 20 horas


San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

The Senior Financial Planning Specialist plays a pivotal role in supporting the financial planning and analysis processes, collaborating with senior members of the team to drive business success.

Key Responsibilities:

  1. Support senior members of the team in executing financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
  2. Collaborate in preparing monthly reports and variance analysis that help identify key focus areas for management, providing timely support with moderate guidance from direct manager and/or senior team members.
  3. Assist in preparing various business planning processes and deliverables, including forecast, budget, and 5-year strategic plans.
  4. Partner with other teams in Business Planning to foster good working relationships with the rest of the organization.
  5. Implement best practices for enhancements to current processes and reporting, driving standardization of activities across business planning to harness efficiencies.
  6. Provide support for developing financial models, using macros with moderate guidance from direct manager and/or senior team members.

Requirements:

  • Undergraduate degree in Finance, Accounting, or Statistics or other quantitative field.
  • 1-3 years of relevant financial experience with planning and analysis processes preferred.
  • Good verbal and written English skills.
  • Detail and data quality oriented, capable of summarizing and communicating findings/analysis.
  • Knowledge of Microsoft Office (preferably Office 365).
  • Good analytical decision-making and problem-solving skills.
  • Knowledge of basic accounting concepts.

Benefits:

  • 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.


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    At Moody's, we are seeking a highly skilled Senior Financial Planning Specialist to join our team. As a key member of our financial planning and analysis department, you will provide critical analytical support to senior team members, focusing on financial planning and analysis processes, projects, and ad-hoc requests.We are looking for a candidate with...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Job Summary:At Moody's, we are seeking a highly skilled Senior Financial Planning Specialist to support our senior team members in financial planning and analysis processes. This is a critical role that requires strong analytical, forecasting, and variance analysis reporting skills.About the Role:We are looking for an individual with 1-3 years of...


  • San Francisco, Heredia, Costa Rica Sgf Global A tiempo completo

    As a Senior Financial Planning Specialist at SGF Global, you will play a pivotal role in driving business growth through strategic financial planning and analysis.About the RoleThis exciting opportunity involves collaborating closely with the PCS Finance Central FP&A, Product & Cloud Finance, and Corporate Finance teams to ensure seamless forecasting and...


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

    Company Overview">Citi, a leading global bank, is seeking an experienced Senior Financial Planning and Analysis Specialist to join our team. With a rich history dating back to 1812, Citi has evolved into a diversified financial services company with a strong presence in over 160 countries.">Estimated Salary: $90,000 - $110,000 per year">Job Description">We...


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

    About the RoleWe are seeking a skilled Financial Planning and Analysis Senior Specialist to support credit & collection activities. This role will require strong communication skills, business partnering abilities, and analytical expertise.


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Moody's. This role is an excellent opportunity for individuals who enjoy working in a dynamic environment and have a passion for finance.As a Senior Financial Planning and Analysis Specialist, you will be responsible for providing support...


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

    About Zm Financial SystemsWe empower people to make better decisions and achieve brighter futures. Our mission is to bring out the best in our products and our people.Role OverviewThe Senior Financial Analyst provides intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and...


  • San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completo

    Company Overview">Moody's Investors Service is a leading provider of credit ratings, research, and risk analysis. Our team of experts helps investors make informed decisions by providing accurate and timely information about the financial health of companies and governments.">About the Role">We are seeking a skilled Strategic Financial Planning...


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

    Job DescriptionThe Senior Financial Planning and Analysis Specialist will play a crucial role in providing management with in-depth financial analysis and insights to drive informed business decisions.About the RoleThis is an intermediate level position responsible for creating reports and analyses that gauge Citi's alignment with forecasted performance. The...


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

    We empower our people to make better decisions and achieve brighter futures at Zm Financial Systems.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...


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

    Company OverviewZm Financial Systems empowers organizations to make informed decisions by providing cutting-edge financial planning and analysis solutions.


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    About Us">Moody's is a leading provider of financial intelligence solutions. We help businesses and organizations make informed decisions by providing them with accurate and timely information.">Job Summary">We are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a key role in supporting the financial...


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

    About the Role:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Citi. The successful candidate will be responsible for analyzing Citi's financial performance and that of its competitors, developing and coordinating the annual planning and periodic forecasting processes, and reviewing results against plans...


  • San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completo

    The role of Senior Financial Planning Analyst at Moody's Investors Service involves providing strategic support throughout the financial planning and analysis process.Key responsibilities include:Financial PlanningSupport senior team members in executing financial planning processes, projects, and ad-hoc requests as required by the Finance...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    At Moody's, we are seeking a detail-oriented and analytical Senior Financial Planning Analyst to join our Corporate Financial Planning & Analysis Team.About Us:Moodys is a global integrated risk assessment firm that empowers organizations to make better decisions. Our team is responsible for providing financial analytics and reporting within Moodys...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    About Moody'sMoody's is a leading provider of credit ratings, research, and risk analysis. Our mission is to empower investors, issuers, and other market participants with the insights they need to make informed decisions.Job SummaryWe are seeking a highly skilled Senior Financial Planning Strategist to join our team. This role will play a key part in...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Key Responsibilities:As a Financial Analyst at Amazon Support Services Costa Rica Srl, you will be responsible for performing financial reporting and supporting monthly P&L analysis and financial forecasts. You will also develop and report on financial and operational performance metrics, and support in monthly/quarterly financial closing activity in close...


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

    Job OverviewZm Financial Systems 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. We strive for excellence in everything we do, from delivering exceptional financial planning and analysis solutions to fostering a culture of innovation and collaboration.


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

    Citi seeks an experienced Senior Financial Planning Analyst to join our team. In this role, you will play a critical part in driving business growth and success through data-driven insights.Key Responsibilities:Analyze financial performance of Citi and its competitorsDevelop and coordinate annual planning and periodic forecasting processesGenerate flash...


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

    Become part of Baxter's pioneering spirit and drive operational excellence in our Inventory and Manufacturing Department. We are seeking a skilled Senior Financial Planning Manager to lead month-end close activities, develop performance-driven indicators, and ensure compliance.The ideal candidate will have 6+ years of experience in manufacturing and...