Cost and Budget Analysis Lead

About the Role:We are seeking a highly skilled Commercial Analyst to join our team in Heredia, Costa Rica. As a key member of our commercial operations department, you will be responsible for analyzing RFPs and contract modification requests, leading strategy calls, and developing effective budget strategies.Key Responsibilities:Deliver complex proposals and...

About the JobWe are seeking a highly experienced Financial Planning and Analysis (FP&A) professional to join our Global FP&A Risk and Control team in Costa Rica. As a leader, you will be responsible for managing multiple high-visibility risk and control efforts, including governance/tracking of execution partnering with key stakeholders.Key...

**Financial Planning and Analysis Lead:**We are seeking a highly experienced Financial Planning and Analysis Lead to join our Finance team. As a lead, you will be responsible for developing and implementing financial planning and analysis strategies across the organization.Main Responsibilities:Develop and implement financial planning and analysis...

Job DescriptionWe are seeking a Corporate Financial Reporting Specialist to join our team. In this role, you will be responsible for preparing and analyzing financial reports, forecasts, and budgets to support business decision-making.Key Responsibilities:Assist in the preparation of monthly financial reports, variance analysis, and commentaries.Input...

Job Description">This role will support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization. The ideal candidate will have a strong academic background in Finance, Accounting, Statistics or other quantitative field, and 5+ years of relevant experience in Financial Planning and...

Citi’s Financial Planning and Analysis (FP&A) team is seeking a talented individual to join our ranks as a Financial Planning and Analysis Lead. As a key member of our team, you will play a critical role in driving business growth and informing strategic decision-making through data-driven insights.About the RoleThis is an exciting opportunity for a...

Key ResponsibilitiesFinance partner for New Product Development (NPD) working closely with the Engineering partners to deliver activities within budget.Monthly Cost Center reporting actual versus forecastMonthly Project reporting, actual versus forecastPartner with the NPD team to prepare the quarterly forecast by cost centerPartner with the PMO team to...

About the RoleWe are seeking an experienced Cost Analysis and Reporting Professional to join our team as a Financial Operations Specialist. In this role, you will be responsible for providing operations finance, costing, and analytical support to Medical Network sites.Your primary focus will be on costing, variance analysis, monthly close, spend control,...

Moody's is a global leader in integrated risk assessment, empowering organizations to make informed decisions.About the RoleThis Associate Financial Analyst position provides vital support to the Finance team in various aspects of financial planning and analysis.Key AccountabilitiesPartner with senior team members to execute planning and analysis processes,...

Job DescriptionThis role involves controlling purchases and managing budgets, focusing on budget control, operation management, and finance management. The successful candidate will work closely with Facility Managers and internal customers to prepare purchase orders, update records, and follow up with vendors.ResponsibilitiesManage PO creations, control of...

The Manager is a managerial role, with overall line management responsible for a small team that provides intermediate and advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.The Manager, is in charge of business forecasting and corresponding budgets as...

JLL—a Global Leader in Real Estate ServicesWe offer a comprehensive range of services to help our clients achieve their goals. As a leading professional services and investment management firm, we specialize in real estate and have operations in over 80 countries. Our team of experts works closely with clients to understand their needs and provide tailored...

The Senior Manager provides advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.Also leading and driving improvements in FP&A processes to support business strategiesKey Responsibilities:Support the execution of financial planning and analysis processes,...

Role SummaryThe Commercial Finance Coordinator will support the financial management of Sysco Costa Rica's operations, ensuring accuracy and timeliness in financial reporting and analysis. This role requires strong analytical skills, effective communication, and collaboration with cross-functional teams.Key ResponsibilitiesThis position involves:Managing and...

Job Responsibilities- Budget Management: Support business cases, financial details, SOWs, and POs- Vendor Management: Vendor planning and execution, including submission, approval tracking, and data points- Resource Management: Complete review of all CTE resources, create trackers to maintain resource data points, and analyze vendor contractsRequired Skills...

**Job Overview:**Citi is seeking a highly experienced Senior Finance Professional to lead our Financial Controls and Analysis team. This role offers an excellent opportunity for a motivated and driven finance professional to utilize their skills and expertise in financial risk management and analysis.Main Responsibilities:Leverage expertise in financial risk...

Job Overview: Experian's Business Information Services is a leader in providing data and predictive insights to businesses. Our business database provides comprehensive, third-party-verified information on 99.9% of all U.S. companies, with the industry's most extensive data on the broad spectrum of small and midsize businesses.Key Responsibilities:...

About the PositionThis role offers a unique opportunity to work in a fast-paced environment, provide support to North America business unit responsibilities, and contribute to the success of Experian's business growth.As a Financial Analyst Expert, you will have the opportunity to work closely with North America Finance Teams and support EDQ (Experian Data...

Expense Management LeadThe Citi Global Wealth (CGW) Expense Lead Analyst plays a key role in supporting the CGW business head and senior leadership team in driving financial performance and managing expenses.Responsibilities:Support the CGW business in developing and implementing expense reduction strategies, focusing on cost optimization and driving...

Job DescriptionThe Financial Planning and Analysis Senior Analyst is a key position responsible for providing management with insightful financial analysis and coordination with the broader Finance team. This role involves generating and analyzing reports, contributing to process improvement, and developing new techniques.Key ResponsibilitiesAddress...