Regional Finance Planning Specialist
hace 2 semanas
We are looking for a Senior Cost Analysis Professional to join our finance team at Experian. As a key member of our team, you will support region-wide planning and reporting functions, collaborating with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions.
Key Responsibilities:- Lead monthly meetings with directors, and senior executives to discuss and provide guidance in forecasts, budgets or any other related finance support.
- Build Ad-hoc analysis reports to present different scenarios and solutions.
- Drive continuous improvements in forecast accuracy, process efficiencies, and system automations.
- Adhere to service level agreements (SLAs) and performance metrics.
- Create and maintain desktop procedure documents for routine processes.
- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor degree.
- Master in Business Administration, Certified Public Accountant, other related Master degree preferred.
- 6+ years of progressive experience in Finance.
- Advanced English level.
- Experience running cost account - Opex, Capex, Labor/HC.
- Experience running Tech function/ Product Development function as a preferred.
- Regular FP&A experience: month end support, forecast cycles, budget cycles, etc.
- Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals.
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Demand Planning Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo**Job Overview:**Hewlett Packard Enterprise is seeking a skilled professional to fill the position of Demand Planning Specialist - Regional. As a key member of our team, you will be responsible for analyzing data to develop trends for supply and demand activities, articulating findings to management, and identifying opportunities for improvement.Your primary...
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Corporate Planning Professional
hace 1 día
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout the RoleWe are seeking an experienced professional to join our Corporate Planning team in Finance. As a Business Intelligence Specialist, you will play a critical role in supporting all phases of the financial planning and analysis processes.Your key responsibilities will include:Supporting the execution of financial planning and analysis processes,...
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Corporate Planning Specialist
hace 5 días
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completo**About the Role**This role will be under the Corporate Planning team in Finance. You will support through all phases of the financial planning and analysis processes including business partnering and working on cross-functional projects.Responsibilities:Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as...
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Senior Financial Planning Specialist
hace 7 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoMoody's, a global integrated risk assessment firm, empowers organizations to make better decisions.The RoleThe Senior Financial Planning Specialist provides support through all phases of financial planning and analysis processes. This includes business partnering and working on cross-functional projects.This role involves performing a broad range of...
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Financial Planning Specialist
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Financial Planning & Analysis team at Citi is seeking a highly motivated and detail-oriented Financial Planning Specialist. The successful candidate will have a strong background in finance and accounting, as well as excellent communication and interpersonal skills.About the Role:Support the development of financial models and forecasts for the Markets...
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Financial Planning Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout the JobMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions. We are seeking a talented Financial Planning Specialist to join our team.Job DescriptionThe Financial Planning Specialist role has the responsibility of providing support to the financial planning and analysis processes, including...
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Financial Planning and Reporting Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoJob Summary:We are seeking a highly skilled Financial Planning and Reporting Specialist to join our team. The successful candidate will be responsible for providing technical advice and assistance during reporting cycles.About the Role:The Financial Reporting Specialist will work closely with the Planning and reporting team Leader to ensure the accuracy and...
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Regional Supply Planning Analyst
hace 2 días
San Francisco, Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completoRegional Supply Planning AnalystThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office.**_ Job Family Definition:_**Responsible for planning, scheduling and coordinating demand/supply management, business processes and/or manufacturing/delivery of products and services to the company policy and country...
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Senior Financial Planning Specialist
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San Francisco, Heredia, Costa Rica Grupo Preseleccion Ely S.A. A tiempo completoAt Grupo Preseleccion Ely S.A., we're seeking a skilled Senior Financial Planning Specialist to partner with our Finance Central FP&A, Product & Cloud Finance, and Corporate Finance teams. This collaboration will focus on periodic close activities, Forecast, Annual/Bi-annual/Quarterly Planning processes. Your responsibilities will include supporting timely...
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Regional Finance Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti seeks a Regional Finance Analyst to support the generation, tracking and delivery of local regulatory reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory guidelines.Key Responsibilities:Support the...
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Demand Planning Lead
hace 5 días
San Francisco, Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completoAs a Business Operations specialist at Hewlett Packard Enterprise, you will be responsible for leading and working with cross-functional teams to create and implement plans that enable the execution of business strategies.This includes managing a broad range of moderately complex supply chain processes, such as inventory analysis and planning, demand...
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Finance Transformation Specialist
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti's Finance Transformation Office seeks a highly skilled professional to lead its Planning Technology PMO Program Management efforts. As a Finance Transformation Specialist, you will provide operational/service leadership and direction to team members, applying in-depth disciplinary knowledge to drive value-added perspectives or advisory services.Key...
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Financial Planning and Analysis Specialist
hace 1 semana
San Francisco, Heredia, Costa Rica Experian A tiempo completo**About the Role**At Experian, we're passionate about harnessing the power of data to drive business success. As a **Financial Planning and Analysis Specialist**, you'll be at the forefront of this effort, working closely with our finance teams to inform strategic decisions.Main Responsibilities:Collaborating with finance teams to analyze financial...
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Regional Regulatory Reporting Specialist
hace 6 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob DescriptionThe Regional Regulatory Reporting Specialist is an intermediate level position responsible for generating, tracking and delivering local regulatory reports in coordination with the Finance Team.The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local...
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Financial Planning Expert
hace 7 horas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout the RoleThe Senior Financial Analyst plays a pivotal part in driving business growth by providing insightful financial planning and analysis support. With a strong focus on collaboration, this role seeks to foster a culture of innovation and excellence within the finance team.Key responsibilities include:Supporting the execution of financial planning...
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Financial Planning Manager
hace 1 semana
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoMoody's empowers organizations to make informed decisions by providing comprehensive financial insights.The RoleThe Senior Manager plays a critical role in supporting the financial planning and analysis processes, including business partnering and cross-functional project work. Key Responsibilities:Support the execution of financial planning and analysis...
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Financial Planning Analyst
hace 1 día
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoJob DescriptionThis is a challenging role within the Corporate Planning team in Finance. The selected candidate will be responsible for supporting all phases of the financial planning and analysis processes, including business partnering and working on cross-functional projects.The responsibilities of this role include:Leading, supervising, and reviewing the...
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Finance Leader for Business Planning
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoJob DescriptionThe Senior Manager, Financial Planning role is responsible for providing advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross-functional projects. This position leads and drives improvements in FP&A processes to support business strategies.Key...
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Financial Planning and Strategic Decision Making Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout the RoleThis is an exciting opportunity to join Experian's finance team as a Financial Planning and Strategic Decision Making Specialist. As a key member of our team, you will play a crucial role in driving business growth through strategic financial planning and analysis.Key ResponsibilitiesProcess and analyze financial information, such as sales,...
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Financial Planning Expert
hace 5 días
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completo**About Us**Moody's Investors Service empowers people to make better decisions and achieve brighter futures.We're a leading provider of credit ratings, research, and risk analysis. Our mission is to help investors make informed decisions by providing timely and accurate information about the creditworthiness of bonds, loans, and other securities.In this...