Financial Planning and Analysis Lead
hace 1 semana
This role involves leading the bottom-up builds for central MA cost centres and delivering monthly variance commentary for results against KPIs. Key responsibilities include managing and coordinating these builds, as well as leading the rolling forecast process and annual budget process for central cost centres.
The successful candidate will work with other members of the broader business planning team to understand underlying drivers. They will own and produce monthly allocated P&L reports for MA leadership, assist the AVP of Financial Planning & Analysis with ad-hoc reporting, and support the centralization and standardization of journals across the MA FP&A expense support team.
This includes reviewing and approving journals completed by direct reports, acting as the SME for non-compensation capitalization credits, and liaising with controllership on managing the capitalization credit process. The role also involves acting as the SME for several non-compensation accounts across Moody's Analytics, such as bad debt, depreciation & amortization, and capitalization credits.
Responsibilities also include supporting the FP&A expense support team in inputting budget and quarterly forecast information into Moody's planning systems for central MA departments, as well as providing assistance in ad-hoc / special projects as required.
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Financial Planning Lead
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San José, San José, Costa Rica Zm Financial Systems A tiempo completoAt Zm Financial Systems, we empower our people to drive business growth and make informed decisions. As a key member of our team, you will play a vital role in leading a team of analysts to produce accurate P&L reports for our organization.About the RoleThis is an exciting opportunity to join our Finance department as an Assistant Vice President for...
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Financial Planning Lead
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Financial Planning and Analysis Expert
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San José, San José, Costa Rica Zm Financial Systems A tiempo completoAt Zm Financial Systems, we empower people to make better decisions and achieve brighter futures.We are a leading provider of financial planning and analysis solutions, and our team is dedicated to delivering exceptional results.About the RoleThis role involves preparing monthly reports, variance analysis, and commentaries to help identify key focus areas...
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Financial Planning and Analysis Leader
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San José, San José, Costa Rica Screenovate A tiempo completoWe are seeking an experienced Financial Planning and Analysis leader to join our Client Computing Group (CCG) Finance team at Intel.About the TeamThe CCG Finance team is responsible for driving business strategy and product development for Intel's PC products and platforms, spanning form factors such as notebooks, desktops, 2 in 1s, all in ones.Key...
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Financial Planning and Analysis Lead
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San José, San José, Costa Rica Intel A tiempo completoAt Intel, our finance organization plays a vital role in making our technology ambitions a reality. We engineer solutions for our customers' greatest challenges with reliable, cloud-to-edge computing inspired by Moore's Law. Our team is looking for a skilled Financial Planning and Analysis (FPnA) and Risk and Controls Manager to join us in Costa Rica.Key...
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Vice President of Financial Analysis
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San José, San José, Costa Rica Zm Financial Systems A tiempo completoZm Financial Systems is a leader in financial planning and analysis, empowering businesses to make better decisions and achieve their goals. As a key member of our team, you will play a vital role in driving process improvements and harmonization across our finance team.About the RoleThis is an exciting opportunity to join our Finance department as an...
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Financial Planning and Analysis Professional
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San José, San José, Costa Rica Screenovate A tiempo completoJob DescriptionWe are seeking a highly skilled Financial Planning and Analysis Professional to join our team in Costa Rica. As a key member of our finance organization, you will be responsible for providing financial analysis and planning support to drive business decisions.Key Responsibilities:Budgeting and Forecasting: Develop and maintain accurate budgets...
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Financial Planning and Analysis Manager
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San José, San José, Costa Rica The Coca-Cola Company A tiempo completoAbout the JobThe Coca-Cola Company is seeking a seasoned Financial Planning and Analysis Manager to join our team in Latin America. In this role, you will be responsible for driving business growth and profitability through effective financial planning and analysis.ResponsibilitiesTo develop and maintain financial models and forecasts that inform business...
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Financial Planning and Analysis Specialist
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San José, San José, Costa Rica Moody'S Corporation A tiempo completoAbout Moody's CorporationWe are a leading provider of credit ratings, research, tools, and analysis that contribute to transparent and integrated financial markets. Our company supports independent thought and promotes a work environment that values and maximizes the contributions of all employees.The RoleAs an Associate Financial Analyst, you will provide...
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Financial Planning and Analysis Specialist
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San José, San José, Costa Rica Msd A tiempo completoAbout the Role:Our Finance team plays a crucial role in driving strategic and tactical decision-making across the organization.We utilize cutting-edge financial analysis, planning, accounting, reporting, and performance evaluation techniques to support business objectives.This position is responsible for executing financial planning, analysis, and reporting...
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Avp-Fin Planning and Analysis
hace 22 horas
San José, San José, Costa Rica Moody'S Investors Service A tiempo completo**About the Role**The Assistant Vice President for Financial Planning and Analysis will be responsible for leading a team of analysts to produce high-quality financial reports and support business decision-making at Moor's Investors Service. This newly created role will act as a key workflow manager for a team of 6 analysts and will support P&L reporting and...
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Financial Planning and Analysis Specialist
hace 1 semana
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoJob DescriptionThe Senior Financial Analyst will be responsible for consolidating financial data, analyzing variances, and providing support for financial planning and reporting processes.Key Responsibilities:Consolidate financial data and analyze variances.Develop and maintain financial models.Support the accounting team with accrual and reclass entries.Own...
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Strategic Financial Planning and Analysis Leader
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San José, San José, Costa Rica Moody'S Investors Service A tiempo completoAt Moody's Investors Service, we empower people to make better decisions and achieve brighter futures.We are driven by a passion for excellence and a commitment to delivering high-quality products and services that meet the evolving needs of our customers.This is an exciting opportunity to join our team as a Strategic Financial Planning and Analysis Leader,...
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Manager - Financial Planning & Analysis
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San José, San José, Costa Rica Moody'S Corporation A tiempo completo**What Moody's Corporation Has to Offer**:Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets.Moody's supports independent thought and promotes a work environment that values and maximizes the contributions of all...
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Financial Planning and Analysis Manager
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San José, San José, Costa Rica Object Technology Solution A tiempo completo**Overview of OTSI:**OTSI is a pioneering global technology company offering a wide range of solutions, consulting, and managed services to businesses worldwide. With a presence in 15 offices across 6 countries, we provide onshore, nearshore, and offshore engagement options with 24/7 support.We serve a diverse client base, including Fortune-ranked companies,...
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Financial Planning Lead
hace 1 día
San José, San José, Costa Rica Moody'S Investors Service A tiempo completo**Job Overview**Moor's Investors Service is a global leader in credit risk evaluation and research, providing essential insights to investors. As an Assistant Vice President for Financial Planning and Analysis, you will play a critical role in leading a team of analysts to produce high-quality financial reports and support business decision-making.Lead a...
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Manager - Financial Planning & Analysis
hace 4 semanas
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...
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Financial Planning and Analysis Manager
hace 5 días
San José, San José, Costa Rica Splunk A tiempo completoSplunk is seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our team. Reporting into the Senior Finance Manager of Global Customer Success, this individual will be responsible for full P&L management, including bookings, revenue, expense, and headcount.This role will involve intimate involvement in planning, forecasting, budget...
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Avp-Fin Planning
hace 22 horas
San José, San José, Costa Rica Zm Financial Systems A tiempo completoAbout Zm Financial SystemsWe are a leading company in the financial industry, empowering people to make better decisions and achieve brighter futures.Our mission is to provide exceptional services and support to our business units, enabling them to succeed globally.Job SummaryWe are seeking an experienced Financial Planning and Analysis professional to join...