Avp-Fin Planning and Analysis
hace 5 días
- Lead a team of 6 onshore analysts in supporting the production of P&L reports and variance analysis against KPIs for 12 operating units within Moor's Analytics.
- Act as the first point of review and work closely with the relationship management team to communicate key expense variance drivers and support ADHOC requests.
- Undergraduate degree in Finance, Accounting, Economics, or other business discipline or progress toward equivalent accountancy qualification.
- 7+ years of experience in Financial Planning and Analysis or a finance equivalent function.
- Able to lead and develop a team of analysts and communicate effectively through clear direction to senior stakeholders in both finance and the business.
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Avp-Fin Planning
hace 2 semanas
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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Avp-Fin Planning
hace 2 semanas
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoImagine what we can INSPIRE with youMoody'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.Join us.Forward Together.DepartmentMA Bus Planning (780001)Role/ResponsibilitiesThe Assistant Vice President for Financial Planning and Analysis will be responsible...
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Avp-Fin Planning
hace 22 horas
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoThe Assistant Vice President for Financial Planning and Analysis will be responsible for leading a team of onshore analysts to produce P&L reporting for Moody's Analytics.This newly created role will act as a key workflow manager for a team of 6 analysts and will support P&L reporting and ADHOC requests for 12 operating units.The Assistant Vice President...
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Avp-Fin Planning
hace 7 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoImagine what we can INSPIRE with youMoody'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.Join us.Forward Together.Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...
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Financial Planning and Analysis Lead
hace 2 semanas
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoJob DescriptionThis 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...
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Avp-Fin Planning
hace 5 días
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...
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Financial Planning and Analysis Specialist
hace 4 días
San José, San José, Costa Rica Moody'S A tiempo completoWe are looking for a talented Financial Planning and Analysis Specialist to join our team at Moody's. This role is responsible for supporting the execution of financial planning and analysis processes, projects, and ad-hoc requests. The ideal candidate will have a strong background in financial planning and analysis, with excellent communication and...
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Financial Planning and Analysis Manager
hace 4 días
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
hace 2 semanas
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 Professional
hace 2 semanas
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 Analysis and Planning Lead
hace 16 horas
San José, San José, Costa Rica Zm Financial Systems A tiempo completoZm Financial Systems is committed to empowering our employees to make a meaningful impact in the world of financial planning and analysis.We are seeking a highly skilled and experienced Manager for Financial Planning and Analysis to join our team.Job ResponsibilitiesThe successful candidate will be responsible for:Working closely with senior leadership to...
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Financial Planning and Analysis Specialist
hace 2 semanas
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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Financial Planning and Analysis Professional
hace 19 horas
San José, San José, Costa Rica Screenovate A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Screenovate. As an FP&A Analyst, you will play a critical role in driving business decision-making by providing accurate and timely financial analysis, forecasts, and budgeting support.
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Strategic Financial Planning and Analysis Leader
hace 2 semanas
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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Financial Planning and Analysis Leader
hace 5 días
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 Expert
hace 1 semana
San José, San José, Costa Rica Zm Financial Systems A tiempo completoJob 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...
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Financial Planning and Analysis Specialist
hace 1 semana
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoWe are looking for a highly skilled Financial Planning and Analysis Specialist to join our finance team at Moody's. In this role, you will be responsible for supporting the execution of financial planning and analysis processes, projects, and ad-hoc requests.Responsibilities:Provide support on the development and rollout of process optimization & data...
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Financial Planning and Analysis Manager
hace 1 semana
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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Strategic Financial Planning and Analysis Specialist
hace 2 semanas
San José, San José, Costa Rica Msd A tiempo completoAbout the RoleThis exciting opportunity is open to individuals who are passionate about executing financial planning, analysis, and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions, and divisions.Primary responsibilities for this position include:Providing high-quality FP&A support as defined in BSC...
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Financial Planning and Analysis Lead
hace 5 días
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...