Strategic Financial Planning and Analysis Lead
hace 19 horas
**About Acuity Knowledge Partners**
We are a global knowledge solutions provider to leading financial institutions. Our team of experts is dedicated to delivering high-quality services that drive business growth and excellence.
**Job Summary**
We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team as a FP&A Delivery Lead. The successful candidate will be responsible for building and loading non-compensation and non-operating expense budgets and forecasts, as well as monthly and quarterly reporting P&L and/or expense presentations.
**Key Responsibilities**
- BUILD AND LOAD NON-COMPENSATION AND NON-OPERATING EXPENSE BUDGETS AND FORECASTS: Develop and maintain accurate and comprehensive budget and forecast models, ensuring alignment with company goals and objectives.
- MONTHLY AND QUARTERLY REPORTING P&L AND/OR EXPENSE PRESENTATIONS: Prepare and present detailed financial reports to senior stakeholders, highlighting key trends and insights.
- GLOBAl HEADCOUNT REPORTING: Provide timely and accurate headcount data by location, line of business, and division.
- EXPENSE BUILD RELATED TO COMPANY-WIDE LEGAL ENTITY BUDGETING AND FORECASTING: Collaborate with cross-functional teams to develop and maintain expense budgets and forecasts.
**Required Skills and Qualifications**
- EDUCATION/EXPERIENCE: Bachelor's degree in Accounting or Finance, with relevant experience in FP&A and strong analytical skills.
- LANGUAGE SKILLS: Fluency in English, both written and verbal, is essential.
- SOFTWARE SKILLS: Experience with Workday and other financial systems is required.
**Benefits**
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
**Others**
Please note that this is a permanent position, and the selected candidate will be based in our [insert location] office.
-
Financial Planning and Analysis Manager
hace 5 días
San José, San José, Costa Rica Intel A tiempo completoAbout the RoleWe are seeking an experienced Financial Planning and Analysis (FPnA) and Risk Manager to join our team at Intel Costa Rica. In this role, you will be responsible for leading cross-functional teams to drive strategic initiatives, fostering innovation, and providing financial guidance to support business decisions.Key Responsibilities:FPnA and...
-
Financial Planning and Analysis Lead
hace 16 horas
San José, San José, Costa Rica Msd A tiempo completoAbout the JobWe are seeking an experienced Financial Planning and Analysis professional to join our team at MSD. As a key member of our Americas Business Service Center (BSC), you will play a critical role in supporting financial planning, analysis, and reporting activities across various markets, regions, and divisions.The ideal candidate will have:A strong...
-
Senior Financial Planning and Analysis Professional
hace 11 horas
San José, San José, Costa Rica Msd A tiempo completoJob DescriptionThe Financial Planning and Analysis Lead is responsible for supporting financial planning, analysis, and reporting activities across various markets, regions, and divisions. This includes:Developing and maintaining financial models, forecasts, and reports.Collaborating with business partners to identify opportunities for process improvement...
-
Financial Planning Specialist
hace 7 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoImagine what we can achieve togetherZm Financial Systems empowers people to make better decisions and drive business growth.We're passionate about developing innovative solutions that meet the evolving needs of our customers and employees.This is why we invest in our people, products, and processes. Our goal is to be the trusted partner for financial...
-
Financial Planning and Analysis Leader
hace 6 días
San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) leader to join our Amazon Tax Finance Team. The ideal candidate will have 5+ years of finance experience and a strong analytical background.This is an exciting opportunity for a talented professional to drive initiatives and goals with product leaders and business stakeholders,...
-
Manager - Financial Planning & Analysis
hace 2 semanas
San José, San José, Costa Rica Moody'S A tiempo completoThe Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics, focusing on the P&L and EBITDA margin.This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating...
-
Manager - Financial Planning & Analysis
hace 3 días
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoThe Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics, focusing on the P&L and EBITDA margin.This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating...
-
Financial Planning and Analysis Professional
hace 4 días
San José, San José, Costa Rica Moody'S A tiempo completoJob SummaryMoodys Analytics is looking for a Financial Planning and Analysis Professional to join our team. This role will be responsible for providing financial analytics and reporting related to Moodys Analytics consolidation function, supporting all phases of the financial planning and analysis processes and projects.Responsibilities• Support the...
-
Financial Planning and Analysis Manager
hace 2 días
San José, San José, Costa Rica Moody'S Investors Service A tiempo completo**Financial Planning and Analysis Expertise:**We are seeking an experienced financial planning and analysis professional to join our team as an Assistant Vice President.The successful candidate will have a deep understanding of financial statements and commercial strategy, as well as experience in leading and developing a team.**Key...
-
Lead Financial Planning and Analysis Expert
hace 3 días
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoRequired Skills and QualificationsTo succeed in this role, you should have:An undergraduate degree in Finance, Accounting, Economics, or a related field.3-5 years experience in Financial Planning and Analysis (FP&A).Proficiency in Hyperion and Power BI.
-
Strategic Financial Planning Analysts
hace 7 días
San José, San José, Costa Rica Intel A tiempo completoIntel - A chance to work at the leading edge of technology.You know that we are a silicon technology company, but you may not know about the breadth of our innovation.We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more.We want you to dream big and help us take on some of the biggest technical...
-
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoJob DescriptionThe Director of Financial Planning and Analysis will lead the FP&A Service Delivery Team in LATAM, responsible for delivering all Financial Planning & Analysis activities to the Operational Unit. The successful candidate will be part of the LATAM Operational Unit (OU) FP&A Service Delivery team and drive a multiple of Genpact Associates that...
-
Financial Planning and Analysis Manager
hace 18 horas
San José, San José, Costa Rica Emerson A tiempo completoJob OverviewThe Emerson organization is seeking a skilled Financial Planning and Analysis Supervisor to join its team. As a key member of the Business Unit, this role will play a critical part in driving the quarterly and annually budgeting process across the region.ResponsibilitiesPartner with site leaders and stakeholders to create a robust financial...
-
Financial Planning and Analysis Manager
hace 19 horas
San José, San José, Costa Rica Msd A tiempo completoCompany Overview:Msd is a global company seeking an experienced Financial Planning and Analysis Manager to lead our FP&A global initiatives from plan to execution.Job Description:The successful candidate will work closely with the FP&A Global Process Owners, BSC Delivery Leads, Talent Engagement, GBS Customer & Communications Management, Transformational...
-
Manager Financial Planning
hace 2 días
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoThis role will be under the Corporate Planning team in Finance.They will support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.They will be in charge of quarterly and monthly P&L reporting, as well as analysis on performance based compensation analysis.**Key...
-
Financial Analysis and Planning Professional
hace 6 días
San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoJob Summary">We are seeking a Financial Analysis and Planning Professional to join our team at Amzn Support Srvcs Costa Rica. In this role, you will be responsible for analyzing financial data, developing forecasts, and providing insights to inform business decisions.Main Responsibilities">">Analyze financial data to identify trends and areas for...
-
Manager of Financial Planning and Analysis
hace 2 días
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoJob OverviewMoodys Investors Service is seeking a highly motivated and experienced FP&A Manager to join our team. In this role, you will be responsible for leading a team of financial analysts, preparing financial analysis and insights, and collaborating with cross-functional teams to drive business growth and success.The successful candidate will...
-
Strategic Planning Coordinator
hace 1 día
San José, San José, Costa Rica Emerson A tiempo completoJob DescriptionThis is an exciting opportunity to join Emerson as a Business Operations Analyst. You will work closely with cross-functional teams to drive business growth through strategic planning and analysis.Main Duties:Analyze complex data sets to inform business decisions.Develop and maintain financial models to predict future revenue.Collaborate with...
-
Financial Planning Strategist
hace 3 días
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoJob DescriptionThe Financial Planning Strategist will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics, focusing on the P&L and EBITDA margin.This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating...
-
Financial Planning Strategist
hace 3 días
San José, San José, Costa Rica Intel A tiempo completoAt Intel, we are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much more. As a Strategic Financial Planning Analyst, you will play a crucial role in driving business growth and success. Your primary responsibility will be to provide strategic finance and business analysis support to specific Intel groups or...