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Strategic Financial Planner

hace 7 días


San José, San José, Costa Rica Moody'S Investors Service A tiempo completo

Job Overview

The Financial Planning and Analysis (FP&A) Manager is responsible for leading the cost centre strategy for our central MA departments. This includes managing and coordinating bottom-up builds, delivering monthly variance commentary, and leading the rolling forecast process.

Key Accountabilities

  • Develop and maintain financial models to support forecasting and budgeting
  • Provide regular financial reporting and analysis to stakeholders
  • Identify and mitigate financial risks
  • Collaborate with cross-functional teams to drive business growth
  • Provide guidance and support to junior members of the team

Requirements

  • Strong background in finance, with experience in financial planning and analysis
  • Excellent analytical and problem-solving skills
  • Ability to communicate complex financial information to non-financial stakeholders
  • Proven track record of driving business growth through strategic financial planning