Corporate Financial Insights Expert

hace 1 semana


San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

Are you a detail-oriented and analytical professional looking for a new challenge? Do you have experience in financial planning and analysis? If so, we encourage you to apply for the Corporate Financial Insights Expert position at Zm Financial Systems.

About the Role:

The successful candidate will be responsible for providing support to corporate business and IT finance management through all phases of the financial planning and analysis processes. This includes consolidating P&L actual/budget/forecast variance analysis, reviewing general ledger and other supporting finance dashboards, and managing and supporting all phases of corporate financial planning and reporting processes.

Responsibilities:

  • Provide support to corporate business and IT finance management through all phases of the financial planning and analysis processes
  • Consolidate P&L actual/budget/forecast variance analysis during the monthly/quarterly close process
  • Review general ledger and other supporting finance dashboards to analyze possible reclasses, vendor coding errors, variances of actual expenses to budget and forecast
  • Manage and support all phases of corporate financial planning and reporting processes

Requirements:

  • Undergraduate degree in Finance, Accounting or Economics
  • Minimum of 3 years of relevant financial experience with planning and analysis processes is preferred
  • Proficiency of reading/writing codes for financial models a plus
  • Experience in using Business Intelligence tools

Benefits:

  • Competitive salary and benefits package
  • Opportunity to work with a dynamic team of financial experts
  • Collaborative and inclusive work environment
],
  • Financial Expert

    hace 23 horas


    San Francisco, Heredia, Costa Rica Bcd Travel Corporate A tiempo completo

    Company OverviewBcd Travel Corporate is a leading corporate travel management company with offices around the globe. We help our clients travel smart and achieve more.About this RoleWe're seeking a highly skilled Financial Expert to join our team. In this role, you will prepare monthly financial reports, provide analytical support to management, and support...


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

    Citi's Corporate Finance Insights Manager plays a critical role in providing strategic financial insights to senior management. As a Corporate Finance Insights Manager, you will be responsible for analyzing and interpreting financial data to drive business decisions.About the Position:Develop and implement financial models to support business...

  • Senior Financial Expert

    hace 23 horas


    San Francisco, Heredia, Costa Rica Bcd Travel Corporate A tiempo completo

    About BCD Travel CorporateWe're a leading corporate travel management company with offices worldwide. We help our clients travel smart and achieve more.At BCD Travel, we value open communication, collaboration, and a flexible work-life balance. We offer unique experiences that empower you to develop and grow within the organization.As a Senior Financial...


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

    Moody's is seeking a highly skilled Financial Data Operations Associate to join our Digital Insights team. As a key member of our team, you will play a critical role in ensuring the quality and usability of our financial data products.Responsibilities include:Extracting and analyzing financial data from various sourcesReviewing financial statements to ensure...


  • San Francisco, Heredia, Costa Rica Bcd Travel Corporate A tiempo completo

    About BCD Travel Corporate CultureWe're passionate about sustainability and giving back to our communities. We make a difference through charitable activities around the globe.As a Senior Financial Expert at BCD Travel, you will be part of a dynamic team that values open communication, collaboration, and a flexible work-life balance. You will have the...


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

    Role OverviewThe Strategic Financial Insights Expert is a critical position within Citi's Finance team, requiring an intermediate level of expertise to provide management with in-depth financial analysis and strategic insights.Key ResponsibilitiesAddress complex financial issues on an ad-hoc basis, complementing regular planning and analysis...


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Zm Financial Systems is seeking a Global Financial Insights Manager to join our team. In this role, you will be responsible for leading a team of financial analysts and supporting the development of financial models and forecasts.Your key responsibilities will include collaborating with cross-functional teams to identify areas for improvement and...


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

    Job Summary:Experian is seeking a talented Financial Analyst Expert to join its North America business unit. The successful candidate will have experience in financial forecasting and analysis, including revenue forecasting experience, and be able to handle large data sets and draw analytical conclusions.In this role, you will be responsible for providing...

  • Data Governance Expert

    hace 6 días


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

    Moody's Investors Service empowers organizations to make better decisions by providing high-quality financial data. We are seeking a highly skilled Data Governance Expert - Financial Spreading to join our Digital Insights team.Job SummaryThe Data Governance Expert - Financial Spreading will be responsible for leading a team of financial spreading associates...


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

    At Experian, we're dedicated to empowering consumers and our clients to make informed decisions with confidence. Our goal is to help individuals, businesses and economies prosper by providing timely, relevant and accurate information and insights that inform decision-making. As a global leader in providing information, analytical and marketing services,...


  • San Francisco, Heredia, Costa Rica Bcd Travel Corporate A tiempo completo

    BCD Travel Corporate is seeking a highly skilled Corporate Accounting Director to lead our accounting team and ensure the strategic direction of our financial operations. In this role, you will be responsible for developing and implementing financial policies and procedures, as well as overseeing the preparation and review of financial reports.The ideal...


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

    About This RoleThis is an exciting opportunity to join our team as a Senior Business Intelligence Professional where you'll work closely with multiple functions to drive business growth and success.You'll be responsible for analyzing complex financial data, identifying trends and patterns, and developing insights to inform business decisions.Your expertise...


  • San Francisco, Heredia, Costa Rica Bcd Travel Corporate A tiempo completo

    Job DescriptionSalaryThis position comes with a competitive salary package.Job ResponsibilitiesPrepare monthly financial reportsProvide analytical support to managementSupport customer financial reporting and analysis for a large, complex client baseRequired Skills and QualificationsWe're looking for a highly motivated individual with strong analytical...


  • San Francisco, Heredia, Costa Rica Bcd Travel Corporate A tiempo completo

    Our Company CultureWe value innovation, collaboration, and customer satisfaction at Bcd Travel Corporate. Our employees enjoy a dynamic work environment and opportunities for growth and development.Job DescriptionThis role represents the Enterprise IT Organization supporting regular business operations, IT projects, and tasks. Key responsibilities...


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

    **About Us**Experian, the world's leading global information services company, empowers consumers and clients to manage their data with confidence. Our mission is to facilitate transactions, ensure financial safety, and improve the lives of millions worldwide.**Job Summary**We are seeking a skilled Corporate Financial Strategist to join our Experian Partner...

  • Digital Insights

    hace 1 semana


    San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Collaboration = InnovationOne leads to the other.At Moody's, we believe good teamwork gives us an edge.We foster a culture that thrives on diverse perspectives to overcome ever-changing market challenges.Join us and let's move the world forward together.- Moody's is a global integrated risk assessment firm that empowers organizations to make better...


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

    Citi's Financial Planning and Analysis Senior Analyst plays a crucial role in driving business growth through data-driven insights. As a key member of the Finance team, this professional will provide expert analysis and recommendations to senior stakeholders, ensuring informed decision-making across the organization.Main ResponsibilitiesDeliver high-quality...


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

    We are seeking a highly skilled Senior Financial Business Partner to join our team at Experian.This role will play a critical part in driving financial planning and analysis to inform strategic decision-making.You will be responsible for developing and maintaining accurate financial models to support business growth, collaborating with cross-functional teams...


  • San Francisco, Heredia, Costa Rica Bcd Travel Corporate A tiempo completo

    Working at Bcd TravelWe offer a range of benefits that promote physical, mental, and financial well-being, including flexible working hours, generous vacation days, and a compensation package that reflects our commitment to fairness and equity.As a valued member of our team, you'll have access to professional perks and discounts, as well as an inclusive work...


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

    Job Summary:We are seeking a Financial Insights Manager to join our team, responsible for analyzing financial data to inform business decisions and drive growth.Main Responsibilities:- Analyze key market data, statistics, and reports to understand cost drivers, industry dynamics, and market trends.- Develop and maintain financial models and dashboards to...