FP&A Business Planning Expert
hace 3 días
We're looking for a highly skilled Senior Analyst to join our FP&A Business Planning team at Moodys Analytics. This role involves leading the development of tools and reports to enhance key sales and financial reporting capabilities.
The ideal candidate will have exceptional communication skills and be able to collaborate with team members to standardize sales and financial modelling efforts.
You'll provide insightful analysis to identify key trends and support comprehensive variance commentary through top-line month-end reporting.
In this role, you'll consider emerging technologies to advance data modelling and forecasting capabilities, and have experience developing and working with Business Intelligence tools.
- Lead top-line month-end reporting, providing insightful analysis to identify key trends and support comprehensive variance commentary
- Develop tools and reports to capture near real-time analytics through operational efficiency and utilizing interactive dashboards and structured workflows
- Collaborate with team members to standardize sales and financial modelling efforts
-
Financial Planning and Analysis Expert
hace 13 horas
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A expert, you will play a crucial role in analyzing financial performance, developing business plans, and driving strategic decision-making.Key ResponsibilitiesAnalyze Citi's financial performance and that of competitors to identify...
-
Financial Planning and Analysis Expert
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewAs a Fp&A Manager, you will play a pivotal role in providing actionable insights to senior management, driving strategic, operational, and tactical decisions. The ideal candidate will possess a strong analytical foundation, excellent communication skills, and the ability to lead cross-functional teams.About the Role- Develop and implement...
-
Business Intelligence Analyst
hace 2 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout CitiCiti is a leading global bank, serving clients across 160 countries and territories. Our Financial Planning and Analysis (FP&A) group plays a critical role in supporting business decision-making through data-driven insights.The OpportunityWe are seeking an experienced Business Intelligence Analyst - FP&A to join our team. As a key member of our...
-
Uspb Ccar/Capital Planning Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThis role as US Personal Banking (USPB) Comprehensive Capital Analysis and Review (CCAR)/Capital Planning Analyst is expected to plan and execute Capital Planning / CCAR / FP&A activities to produce financial projections for USPB products (Branded Cards, Retail Services or Retail & Mortgage), working closely with FP&A product teams and Corporate FP&A.**Key...
-
Business Strategy and Planning Manager
hace 2 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewThe Senior Financial Planning and Analysis (FP&A) Lead Analyst plays a critical role in driving business strategy and decision-making at Citi. Reporting to the Finance team, this senior professional is responsible for providing insightful financial analysis and strategic recommendations to senior management.This role involves collaborating with...
-
Financial Planning and Analysis Expert
hace 1 día
San Francisco, Heredia, Costa Rica Citi A tiempo completoAt Citi, we are committed to delivering exceptional financial planning and analysis expertise. Our team is responsible for driving value and productivity through innovation and standard practices.We are seeking a skilled Corporate Fp&A Senior Analyst to support our US Performance Management team. The successful candidate will be responsible for preparing...
-
Uspb Ccar/Capital Planning Sr Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThis role as US Personal Banking (USPB) Comprehensive Capital Analysis and Review (CCAR)/Capital Planning Analyst role is expected to plan and execute Capital Planning / CCAR / FP&A activities to produce financial projections for USPB products (Branded Cards, Retail Services or Retail & Mortgage), working closely with FP&A product teams and Corporate...
-
Lead FP&A Professional
hace 2 días
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completoMozdys Investors Service is searching for a skilled Financial Analyst to support the FP&A team. The successful candidate will work closely with the CFO and Executive Leadership to drive strategic planning, budgeting, forecasting, and decision-making.Job Description:Develop financial models, forecasts, and reports to inform business decisions.Collaborate with...
-
Financial Planning and Analysis Expert
hace 13 horas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completo**Company Overview**Moody's is a global leader in integrated risk assessment, empowering organizations to make informed decisions. As a Financial Analyst, you will be part of the Commercial Financial Planning & Analysis team, supporting business growth through strategic financial planning and analysis.**Job Description**The Financial Analyst plays a critical...
-
Fp&A Intmd Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Business Unit Mission**Costa Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent to drive value and productivity through innovation and standard practices.**Job Purpose**Job Purpose Be part of the FP&A Costa Rica...
-
Fp & A Analyst I
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoBusiness Unit MissionCosta Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices.Job PurposeBe part of the FP&A Costa Rica team with a...
-
Fp&A Manager
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Be part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.**:**If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and...
-
FP&A Specialist
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Financial Planning & Analysis (FP&A) team in Citi's US Personal Banking division is seeking an experienced professional to join their ranks as a Capital Planning Analyst. This individual will be responsible for:Supporting the development and execution of comprehensive capital planning activities, including forecasting and scenario analysis.Collaborating...
-
Finance Expert
hace 2 días
San Francisco, Heredia, Costa Rica Experian A tiempo completo**Job Overview**We are seeking a highly skilled Finance Expert to join our team. In this role, you will collaborate with finance teams across all North American businesses, supporting both department-specific analyses and region-wide projects aimed at enhancing planning and reporting capabilities.As an important partner in a growing team, you will gain...
-
Fp&A Analyst Iii
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoBe part of the BCMA FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and...
-
Fp&A Intmd. Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoBe part of the FP&A BCMA Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and...
-
Financial Planning Expert
hace 1 día
San Francisco, Heredia, Costa Rica Experian A tiempo completoFinancial Planning and Analysis RoleWe are seeking an experienced Senior Financial Analyst to join our team, providing critical support for financial planning, analysis, and reporting. The ideal candidate will possess strong analytical and technical skills, with the ability to drive process improvements and foster effective partnerships with business...
-
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianExperian is a global technology company that has evolved into a leader in data and analytics. Our passion lies in unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.We are a constituent of the FTSE 30 and have been helping economies and communities flourish for over 125 years. Discover...
-
Fulfillment Planning Expert
hace 4 días
San Francisco, Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoAmzn Support Srvcs Costa Rica is looking for a skilled Fulfillment Planning Expert to join their team. As a key member of the Production Planning Team, you will play a crucial role in ensuring Amazon's Fulfillment Centers have robust and cost-optimal labor plans.The ideal candidate will have 3+ years of experience within a distribution center, logistics, or...
-
FP&A Mortgage Portfolio Analyst
hace 1 día
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Forecasting and Analysis Expert:**Citi seeks an experienced FP&A analyst to provide critical support for Balance Sheet and Mortgage Portfolio forecasting and analysis. The ideal candidate will have a strong background in accounting and finance, with experience in financial services preferred.The key responsibilities of this role include analyzing Citi's...