Financial Planning and Analysis Manager

hace 2 días


Alajuela, Alajuela, Costa Rica Medtronic A tiempo completo

**Strategic Financial Leadership**

At Medtronic, we are seeking a highly skilled Financial Planning and Analysis Manager to drive our financial planning and analysis efforts. As a key member of the finance team, this individual will play a critical role in developing and maintaining financial models, analyzing complex data sets, and providing strategic recommendations to senior leadership.

The successful candidate will have a strong understanding of financial concepts, excellent analytical skills, and the ability to communicate complex ideas effectively. Experience with financial planning and analysis software, such as SAP or Oracle, is highly desirable.

Responsibilities:

  • Develop and maintain comprehensive financial plans, forecasts, and models to inform business decisions.
  • Lead the finance team in providing high-quality financial reporting, analysis, and advisory services to support strategic initiatives.
  • Analyze complex financial data sets to identify trends, opportunities, and challenges.
  • Collaborate with business partners to develop and implement cost-saving initiatives.
  • Ensure compliance with financial policies, procedures, and regulatory requirements.

**Requirements:**

  • Bachelor's degree in Finance, Accounting, or related field.
  • Minimum 5+ years of relevant experience in financial planning and analysis, with a strong background in finance and accounting principles.
  • Advanced Excel skills, including data modeling, financial analysis, and visualization.
  • Experience with financial planning and analysis software, such as SAP or Oracle.


  • Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Your Key ResponsibilitiesAs the Planning & Forecasting Manager for US&NA (FP&A Lead), you will be responsible for leading the team supporting USA LOC Finance Team and North America Finance. Your key responsibilities will include:Working closely with US Finance Leadership Team and Hub team members to achieve Forecasting and Planning objectives.Developing and...


  • Alajuela, Alajuela, Costa Rica Temenos A tiempo completo

    **Why Join Us**We're a technology-first company with a passion for innovation. Our products combine rich end-to-end packaged country model bank functionality and advanced technology, enabling our clients to go-live faster and innovate. As a Regional Financial Planning and Analysis Manager, you'll have the opportunity to work with a talented team and make a...


  • Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    Senior Finance Manager Job DescriptionJLL is a leading professional services and investment management firm that specializes in real estate. Our team supports the Whole You, personally and professionally.Job OverviewThis Senior Finance Manager position is responsible for overseeing all financial planning & reporting functions for a client account (Amazon's...


  • Alajuela, Alajuela, Costa Rica Moody'S A tiempo completo

    **Job Summary:**The Financial Planning Specialist will play a key role in the Business Planning department at Moody's Investors Service (MIS). This individual will be responsible for providing financial support in performing core FP&A reporting, developing dashboards, and conducting financial analysis for revenue and market.**Key...

  • Accounting Manager

    hace 6 días


    Alajuela, Alajuela, Costa Rica Freudenberg Medical Srl. A tiempo completo

    Job OverviewFreudenberg Medical Srl. is a global technology group dedicated to creating innovative medical devices that save and improve lives every day. We are seeking an experienced Accounting Manager - Financial Planning Expert to join our team.About UsWe operate in a networked and diverse environment where everyone can thrive individually. Our company...


  • Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    JLL supports the Whole You, personally and professionally.About the RoleThis position requires a deep understanding of financial principles, strategic thinking, and excellent analytical and communication skills.Collaboration with various stakeholders (including senior management) is crucial to drive insightful decision-making and provide accurate financial...


  • Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completo

    Imagine 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...

  • Manager, Fp&A

    hace 2 semanas


    Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completo

    At Johnson & Johnson,?we believe health is everything.Our strength in healthcare innovation empowers us to build a?world where complex diseases are prevented, treated, and cured,?where treatments are smarter and less invasive, and?solutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...


  • Alajuela, Alajuela, Costa Rica Jules A tiempo completo

    Jules is seeking a highly skilled Financial Analyst to join our team. As a key member of our organization, you will play a vital role in driving financial success and making strategic decisions.Key Responsibilities:- Financial Management: Ensure seamless day-to-day financial operations, including bookkeeping and managing accounts payable/receivable.-...


  • Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    **Job Overview**JLL is a leading professional services and investment management firm. Our Senior Finance Manager plays a critical role in supporting the Whole You, personally and professionally.**Responsibilities**Oversee financial planning and reporting functions for client accounts.Serve as a key contact for client finance personnel.**Key Activities**Lead...


  • Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    About the RoleHaleon is a new world-leading consumer health company, shaped by all who join us. We're improving everyday health for billions of people by growing and innovating our global portfolio of category-leading brands.The Planning & Forecasting Manager for US&NA (FP&A Lead) will lead the Annual Plan process, monthly Forecast processes, Monthly...


  • Alajuela, Alajuela, Costa Rica Bacardi A tiempo completo

    About the RoleThe Senior Analyst position plays a crucial role in our organization, focusing on financial analysis, costing, and material management. This senior-level role is responsible for performing various tasks, including costing and material views creation, maintaining accuracy on master data, production variance analysis, and account...


  • Alajuela, Alajuela, Costa Rica Medtronic A tiempo completo

    **Careers that Change Lives**As a member of Mozarc's Supply Management Organization and As the Supply Planning Program Manager - Global Operations & Supply Chain Data, you will drive the Project Portfolio execution as well as lead Supply Project Management execution for key GO&SC Data programs that significantly advance the day-to-day transactions,...


  • Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Finance Manager to join our team at JLL. As a Senior Finance Manager, you will be responsible for overseeing all financial planning & reporting functions for a client account (Amazon's Global Real Estate & Facilities) for the AMER region.Main Responsibilities Develop and implement effective financial...


  • Alajuela, Alajuela, Costa Rica Medtronic A tiempo completo

    **Transformative Role in Healthcare Finance**Medtronic seeks a talented Chief Financial Operations Officer to spearhead the company's financial planning and analysis functions. This critical role will play a pivotal part in driving strategic decision-making, ensuring timely and accurate financial reporting, and fostering a culture of excellence within the...


  • Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    **Job Description**We are seeking an experienced Senior Finance Manager to join our team at JLL. As a Senior Finance Manager, you will play a key role in supporting our client accounts by overseeing all financial planning and reporting functions.**Responsibilities and Key Activities**Oversee financial planning and reporting functions.Develop and implement...


  • Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completo

    We are seeking a skilled and detail-oriented professional to join our Ratings Desk Services team as a Financial Data Insights Analyst. In this role, you will work closely with various teams across Zm Financial Systems, supervise and analyze bank loan data at initial and subsequent stages of the rating process, conduct in-depth reviews of...


  • Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Job Overview:We are seeking a highly motivated and organized individual to join our Financial Services Operations team as a Financial Services Operations Manager. As a key member of our USAC Customer Operations team, you will be responsible for leading end-to-end customer issue resolution management and analysis for customers in one of 3M's Business...


  • Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completo

    Zm Financial Systems 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.Our opinions and analysis on a broad range of credit obligors and obligations are valued around the world for their insight and rigor. At Zm Financial Systems, our workplace culture...


  • Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completo

    The Senior Analyst - Corporate Reporting will play a key role in ensuring the accuracy and timeliness of financial reporting and analysis for Kimberly-Clark Corporation. This involves working closely with Corporate Treasury and Financial Planning & Analysis to develop and implement process improvements and provide guidance on accounting matters.Key...