Business Planning Manager

hace 3 días


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

The ideal candidate will have a strong understanding of financial planning and analysis processes and will be able to lead and supervise the preparation of monthly reports and variance analysis. They will also develop and review business planning processes and deliverables, including forecasts, budgets, and 5-year strategic plans.

Main Responsibilities:

  • Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
  • Develop and review business planning processes and deliverables, including forecasts, budgets, and 5-year strategic plans.
  • Partner with local, regional, and global contacts to foster good working relationships with the rest of the organization.

Requirements:

  • Academic background in Finance, Accounting, Statistics, or other quantitative fields (Master's degree preferred).
  • At least 5 years of experience in financial planning and analysis processes and modeling, or equivalent.
  • Proficiency in Microsoft Office, financial modeling, and related financial systems.
  • Advanced analytical decision-making and problem-solving skills.

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