Senior Financial Planning and Analysis Manager

hace 2 meses


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

Job Description: We are seeking an experienced FP&A Team Lead, Manager II to support our LATAM FP&A team at Amazon's Finance Operations, Accounting & Analysis (FOAA) team.

Responsibilities:

  • Develop and report on financial and operational performance metrics and goals.
  • Perform cost and headcount forecasting.
  • Provide inputs for monthly and quarterly business reviews on a timely manner.
  • Facilitate the business reviews with data analysis and follow through with business leaders on actionable items.
  • Perform ad-hoc business and financial analyses.
  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls.
  • Drive process improvements and automation initiatives.

Requirements:

  • 4+ years of building financial and operational reports/data sets that inform business decision-making experience.
  • 4+ years of creating process improvements with automation and analysis experience.
  • 4+ years of directly managing and leading a team of 3+ members experience.
  • Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills.


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

    Job Summary:We are seeking a Senior Financial Planning and Analysis Manager to join our team in Heredia, Costa Rica. This role will be responsible for leading financial planning and analysis activities, working closely with business partners to deliver reporting and financial analysis, and providing data-driven insights to support business...


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

    Unlock Your Potential as a Senior Financial Planning and Analysis ManagerWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Experian, a global leader in data and analytics. This is a fantastic opportunity for you to leverage your expertise in financial planning and analysis to drive business...


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

    About ExperianExperian, a leading global information services company, is committed to delivering innovative solutions that help organizations make informed decisions. Our team in Costa Rica is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our Finance team.Job SummaryWe are looking for a seasoned financial professional with...


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

    Transformative Leadership Role at BaxterWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our team at Baxter. As a key member of our Finance organization, you will play a vital role in driving business growth and profitability.About the RoleLead comprehensive planning and reporting processes, including monthly financial...


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

    The Senior Financial Planning and Analysis Lead at Citi is a strategic professional role responsible for providing management with in-depth analysis and insights of the company’s financial results.**Key Responsibilities:**• Develop and maintain financial models and reports to summarize financial trends and provide insights to senior management•...


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

    About This OpportunityWe are seeking a seasoned Senior Financial Planning and Analysis Leader to lead our team within the financial planning and analysis process for ISC and provide decision support.This role requires collaboration with leadership, finance, and other stakeholders across the financial planning and analysis activities.


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

    Job SummaryWe are seeking an experienced Financial Planning and Analysis (FP&A) Manager to oversee the Month End close and Forecast process, manage reporting, and develop a deep understanding of the area to effectively manage expectations.Key Responsibilities:Oversee Month End close and Forecast processManage reporting, including Headcount, operating...


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

    About ExperianExperian is a global leader in providing information, analytical and marketing services to organizations and consumers. Our mission is to help manage the risk and reward of commercial and financial decisions.We empower consumers and our clients to make informed decisions by unlocking the power of data. With over 125 years of experience, we've...


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

    Citi Financial Planning and Analysis LeadThe Citi Financial Planning and Analysis Lead is a senior position within the Institutional Clients Group (ICG) Executive Decision Support (EDS) team. This role is responsible for providing strategic financial analysis and insights to Citi's senior management, working closely with the broader Finance team.Key...


  • 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 Experian A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Professional to join our team in Costa Rica. As an extension of our Corporate Team in the U.S., this role involves collaboration with CFOs, Senior VPs, and VPs across North America to standardize planning and reporting processes.This high-visibility role requires confidence in...


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

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Baxter. As a key member of our Growth and Emerging Markets Finance team, you will be responsible for leading comprehensive planning processes, delivering monthly reporting packages, and performing financial consolidation for Latin America businesses.


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

    Delivering insightful financial analysis is crucial to driving business growth at Citi. As a seasoned Financial Planning and Analysis (FP&A) Senior Manager, you will play a vital role in providing management with actionable insights to inform strategic decisions.Key Responsibilities:Develop and analyze comprehensive financial reports to identify trends and...


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

    About the RoleWe are seeking an experienced Senior Financial Planning and Analysis Expert to join our Costa Rica FP&A Team. This is a dynamic role that will provide opportunities to work closely with North America Finance Teams and support EDQ (Experian Data Quality) business unit with specific analysis and reporting.


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

    At Moody's, we strive to create a dynamic environment where talented professionals can thrive. As a Senior Financial Analyst, you will play a crucial role in driving our financial planning and analysis processes.The RoleThis position requires a detail-oriented and strategically minded individual who can perform a variety of financial activities,...


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

    Job DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team in North America. This is a fully remote opportunity, allowing you to work from the comfort of your own home.About the RoleThis key position will play a crucial role in supporting regional planning and reporting functions. You will collaborate with...


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

    About the RoleWe are seeking a seasoned Senior Financial Planning and Analysis (FP&A) Leader to join our Experian team in Costa Rica. This is an exciting opportunity for an experienced professional to lead and develop a high-performing FP&A team, driving business growth and excellence.


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

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team in Costa Rica. This is a permanent, home-based role with no relocation available.Job DescriptionThe successful candidate will be responsible for supporting the North America business unit with month-end close responsibilities, forecasting, labor...


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

    OverviewWe are Amazon Support Services Costa Rica Srl, a dynamic and customer-obsessed organization seeking an experienced Senior Financial Planning Manager to join our team in Heredia, Costa Rica.Job SummaryThis role is responsible for leading financial planning and analysis efforts, providing strategic insights to drive business growth and decision-making....


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

    The Senior Financial Analyst for Financial Planning and Analysis at Citi will provide management with an analysis and insight of the company's financial results in coordination with the broader Finance team.Main Responsibilities:• Address strategic issues on an ad hoc basis that are complementary to regular planning and analysis processes.•...