Senior Financial Planning Expert
hace 1 semana
As a Senior Finance Manager at JLL, you will be responsible for analyzing monthly and yearly variance drivers, providing high quality variance commentary and working with business partners in the organization to drive high quality MBRs, accruals and OP cycles.
You will function as a resource to facility/project teams and client to ensure understanding and adherence to key procedures and processes, reviewing all interfaces to client's systems (where required) and proper reconciliations.
This role also involves ensuring optimum distribution of workflow and cross-training among the team; calendaring of work deliverables and monitoring of team's performance towards those deliverables.
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Financial Planning and Analysis Expert
hace 2 semanas
Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completoSmileDirectClub OverviewWe are a pioneering telehealth platform for orthodontia, dedicated to helping people transform their smiles. Our mission is to bridge the gap in access to orthodontic care.About the RoleThis role plays a critical part in our financial planning and analysis function. As a Sr. Fp&A Analyst, you will be responsible for analyzing current...
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Financial Planning and Analysis Associate
hace 6 días
Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completoZm Financial Systems values a workplace culture that supports our mission to be the Agency of Choice for our customers, employees, and future employees.We are committed to fostering a collaborative environment where everyone feels empowered to contribute their best ideas and skills. Our Culture focuses on Excellence and embodies behavioral qualities such as...
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Senior Financial Modeling Expert
hace 1 semana
Alajuela, Alajuela, Costa Rica Global Services Business A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Modeling Expert to join our Global Services Business team. In this role, you will be responsible for developing and maintaining financial data, models, and software products.Key Responsibilities:Developing and maintaining large datasets using Python, Pandas, and Numpy.Analyzing complex financial...
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Financial Planning and Analysis Lead
hace 7 días
Alajuela, Alajuela, Costa Rica Temenos A tiempo completoCompany OverviewTemenos is a leading provider of banking software, empowering banks to deliver exceptional customer experiences and drive business success. Our innovative products and services combine cutting-edge technology with deep industry expertise, enabling banks to stay ahead of the curve.We're committed to excellence, with a strong track record of...
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Financial Planning and Analysis Manager
hace 5 días
Alajuela, Alajuela, Costa Rica Moody'S A tiempo completoJob DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will be responsible for providing financial support to the Business Planning department, focusing on core FP&A reporting related to Moody's Investors Service (MIS). This includes developing and managing consolidated interactive dashboards or...
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Senior Ledger Expert
hace 1 semana
Alajuela, Alajuela, Costa Rica Jll A tiempo completoThe Senior Ledger Expert will play a crucial role in maintaining the integrity of our financial records. As a key member of our finance department, you will be responsible for preparing financial statements, reconciliations, and journal entries. Your expertise in accounting systems and MS Excel will be essential in ensuring the accuracy of our financial...
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Senior Financial Analyst
hace 5 días
Alajuela, Alajuela, Costa Rica Moody'S A tiempo completoProvide financial support to the Business Planning in performing core FP&A reporting related to Moody's Investors Service (MIS), development of dashboards, and financial analysis for revenue and market.**Functional Responsibilities**:- Develop and manage MIS consolidated interactive dashboards or analyses to highlight the status of Key performance indicators...
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Senior Financial Analyst
hace 2 semanas
Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completoAbout SmileDirectClubWe created the first end-to-end solution for your smile. An estimated 85% of people could benefit from orthodontic care, yet only 1% receive it each year with convenience and cost being the biggest issue. We exist to help bridge that gap. Since our founding in 2014, we have helped more than 1.8 million people transform their smiles...
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Financial Planning and Reporting Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Jll A tiempo completoJob SummaryThis role involves supporting a client account for the AMER region as a Senior Financial Analyst. The successful candidate will have experience in financial planning, analysis, and reporting.Main Accountabilities:Support regular and ad-hoc reporting, including informal and formal internal and client-ready documents, reports, graphs, charts, and...
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Senior Financial Business Partner
hace 2 semanas
Alajuela, Alajuela, Costa Rica Philips A tiempo completoJob DescriptionThe role of the Sr. Financial Business Partner involves providing strategic support to the management team through the development and maintenance of financial models, forecasting and budgeting processes, and overall financial planning and analysis. Key responsibilities include:Creating comprehensive financial reports and presenting them to...
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Financial Analysis Expert
hace 7 días
Alajuela, Alajuela, Costa Rica 3M A tiempo completo**About the Role:**The Financial Analysis Expert will play a pivotal part in delivering high-quality accounting services, encompassing financial information, analysis, and guidance to various stakeholders within 3M, ensuring the integrity and accuracy of financial data.Main Responsibilities:Preparing and analyzing financial reportsPreparing and processing...
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Associate Financial Analyst
hace 6 días
Alajuela, Alajuela, 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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Cost Accounting Expert
hace 4 días
Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completoJob SummaryThe Senior Financial Analyst will play a critical role in supporting the financial planning and analysis functions within the organization. This position will be responsible for preparing financial analysis and presentations, participating in financial audits, and providing support to internal stakeholders.
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Financial Data Expert
hace 6 días
Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completoMoody'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. Our workplace culture supports our mission to be the Agency of Choice for our customers, employees, and future employees.Our Culture focuses on Excellence and embodies behavioral qualities such as...
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Senior Financial Data Analyst
hace 1 semana
Alajuela, Alajuela, Costa Rica Jll A tiempo completoAbout the RoleWe are seeking a Senior Financial Analyst to support a client account for the AMER region. The ideal candidate will have experience in financial planning, analysis, and reporting.Key Responsibilities:Develop and maintain accurate and timely financial reports, including budget versus actual spending and forecast versus actual spending.Analyze...
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Lead Accounting Expert
hace 2 días
Alajuela, Alajuela, Costa Rica 3M A tiempo completo**Job Description**The Senior General Accountant will play a key role in providing accounting services, financial information, analysis, and guidance to various stakeholders within the organization.This includes preparing and posting journal entries, performing account reconciliations, aligning with established KPIs, SLAs, and operational metrics, and...
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Financial Planning and Analysis Expert
hace 1 semana
Alajuela, Alajuela, Costa Rica Jll A tiempo completoJLL supports the Whole You, personally and professionally.This role requires an understanding of financial principles, strategic thinking, and excellent analytical and communication skills. Collaboration with various stakeholders is essential to drive insightful decision-making and provide accurate financial projections.The JLL FP&A team works...
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Financial Consolidations Expert Job Opportunity
hace 2 semanas
Alajuela, Alajuela, Costa Rica Boston Scientific Corporation A tiempo completoCompany OverviewBoston Scientific Corporation is a global medical technology leader with a rich history of innovation and commitment to excellence.We empower healthcare professionals to deliver exceptional patient care through our innovative products and solutions.Our teams work tirelessly to develop cutting-edge technologies that improve patient outcomes...
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Financial Planning and Analysis Lead
hace 7 días
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoAbout the RoleThe Planning & Forecasting Manager for US&NA (FP&A Lead) will be responsible for leading the Annual Plan process, monthly Forecast (CMF) processes, Monthly Performance Review call preparations, Month-end commentary coordination, and other corporate deliverables.This role involves coordinating and supervising financial forecasting information of...
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Financial Operations Manager
hace 1 semana
Alajuela, Alajuela, Costa Rica Jll A tiempo completoJob OverviewJLL supports the Whole You, personally and professionally.We are seeking a highly skilled Senior Finance Manager to oversee all financial planning & reporting functions for a client account (Amazon's Global Real Estate & Facilities) for the AMER region.This is a key role where you will serve as a key contact for client finance personnel, leading...