Financial Planning and Analysis Lead

hace 1 semana


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

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.



  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    At 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...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Company OverviewMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people. We are a front line team, supporting business units with Finance, Technology, Legal, Compliance, and Human Resources expertise.Exceptional teams like ours are vital to the international...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Job DescriptionWe are seeking a Business Insights Specialist to join our Financial Planning and Analysis team. The successful candidate will have strong analytical skills and be able to communicate complex financial information to both technical and non-technical stakeholders.This role will involve working closely with cross-functional teams to provide...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    At 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...


  • San José, San José, Costa Rica Screenovate A tiempo completo

    We 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...


  • San José, San José, Costa Rica Intel A tiempo completo

    At 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...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Zm 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...


  • San José, San José, Costa Rica Screenovate A tiempo completo

    Job 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...


  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    About 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...


  • San José, San José, Costa Rica Moody'S Corporation A tiempo completo

    About 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...


  • San José, San José, Costa Rica Msd A tiempo completo

    About 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...


  • 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...


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

    Job 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...


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

    At 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,...


  • 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...


  • 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,...


  • 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...


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

    The 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...


  • San José, San José, Costa Rica Splunk A tiempo completo

    Splunk 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...

  • Avp-Fin Planning

    hace 22 horas


    San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    About 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...