Finance Planning and Analysis Manager
hace 4 semanas
**Job Title:** Finance Planning and Analysis Manager
**Job Summary:** We are seeking a highly skilled Finance Planning and Analysis Manager to join our team at Experian. As a key member of our finance team, you will be responsible for managing labor planning and forecasting functions for our North America Business Unit.
**Key Responsibilities:**
- Lead monthly and annual labor analysis and planning processes strategically and operationally.
- Prepare in-depth analysis on drivers of labor and headcount movements and research variances across source systems.
- Lead continuous improvements in forecast accuracy, process efficiencies, and system automations.
- Redesign and maintain all status reporting across multiple projects while ensuring escalation of risks including resourcing constraints, delays, etc.
- Adhere to service level agreements (SLAs) and performance metrics.
- Drive the creation of and maintenance of desktop procedure documents for routine processes through creating a system and implementing governance and controls.
- Proactively engage and build strong relationships with the business teams so as to stay connected on new products and services as well as client activities.
- Provide support for ad hoc requests and perform special projects as needed.
**Requirements:**
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and prioritize multiple tasks.
- Experience with labor planning and forecasting tools and systems.
**What We Offer:**
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
**How to Apply:** If you are a motivated and detail-oriented individual with a passion for finance and analysis, please submit your application, including your resume and a cover letter, to [insert contact information].
-
Finance Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Summary:**Citi is seeking a highly skilled Financial Planning and Analysis Senior Manager to join its team.**Responsibilities:**As a Financial Planning and Analysis Senior Manager, you will be responsible for conducting management activities for a mid-size team, including training, evaluations, hiring, disciplinary actions, and termination of team...
-
Financial Planning and Analysis Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Baxter A tiempo completoTransforming Healthcare with Financial ExcellenceBaxter is a leading global healthcare company that has been pioneering medical innovations for over 85 years. We are committed to saving and sustaining lives, and we need a talented Financial Planning and Analysis Manager to join our team.About the RoleThis is a unique opportunity to work with our Financial...
-
Financial Planning and Analysis Manager
hace 5 días
San Francisco, Heredia, Costa Rica Baxter A tiempo completoTransformative Leadership Role at BaxterWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our team at Baxter. As a key member of our Finance organization, you will play a vital role in driving business growth and profitability.About the RoleLead comprehensive planning and reporting processes, including monthly financial...
-
Strategic Financial Planning and Analysis Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Baxter A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Baxter. As a key member of our Growth and Emerging Markets Finance team, you will be responsible for leading comprehensive planning processes, delivering monthly reporting packages, and performing financial consolidation for Latin America businesses.
-
Financial Planning and Analysis Manager
hace 4 semanas
San Francisco, Heredia, Costa Rica Baxter A tiempo completoTransforming Operations at BaxterBaxter is a leading healthcare company that is deeply connected by its mission to save and sustain lives. We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in the Americas region.As a Financial Planning and Analysis Manager, you will be responsible for managing and transforming the...
-
Financial Planning and Analysis Manager
hace 3 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob SummaryWe are seeking an experienced Financial Planning and Analysis (FP&A) Manager to oversee the Month End close and Forecast process, manage reporting, and develop a deep understanding of the area to effectively manage expectations.Key Responsibilities:Oversee Month End close and Forecast processManage reporting, including Headcount, operating...
-
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoFinance Planning and Reporting Assistant ManagerBritish American Tobacco is seeking a highly skilled Finance Planning and Reporting Assistant Manager to join our team in Heredia. As a key member of our finance team, you will play a crucial role in ensuring the accuracy and timeliness of our financial reporting and planning processes.Key...
-
Financial Planning and Analysis Expert
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob DescriptionExperian is seeking a highly skilled Financial Planning and Analysis (FP&A) Expert to join our Costa Rica team. As a key member of our FP&A team, you will play a critical role in supporting our North America business unit with month-end close responsibilities, forecasting, labor planning, and cost analysis.Key ResponsibilitiesManage the...
-
Finance Planning
hace 3 semanas
San Francisco, Heredia, Costa Rica Baxter A tiempo completoX-ray into the Heart of BaxterAt Baxter, we're building the future of healthcare, and we need a skilled Financial Planning & Analysis (FP&A) expert to join our team. As a key member of our FP&A team, you'll play a vital role in driving business growth, optimizing financial performance, and informing strategic decision-making.About the RoleLead comprehensive...
-
Financial Planning and Analysis Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Senior Financial Planning and Analysis Lead at Citi is a strategic professional role responsible for providing management with in-depth analysis and insights of the company’s financial results.**Key Responsibilities:**• Develop and maintain financial models and reports to summarize financial trends and provide insights to senior management•...
-
Financial Planning and Analysis Associate
hace 2 semanas
San Francisco, Heredia, Costa Rica Baxter A tiempo completoAbout the Role:Baxter is a leading global innovator in healthcare, and we're seeking a highly skilled Financial Planning and Analysis Associate to join our team. In this role, you will play a critical part in supporting our Financial Planning and Analysis organization by analyzing and reconciling inventory and manufacturing accounts.As a Financial Planning...
-
Financial Planning and Analysis Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleThe Financial Planning and Analysis Group Manager at Citi will be responsible for leading a team of finance professionals to achieve established goals and perform personnel duties.Key ResponsibilitiesDrive forward-looking processes, including forecasts, strategic/operating plans, and monthly outlooks.Perform analysis and deliver presentations...
-
Strategic Finance and Analysis Manager
hace 6 días
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoAt British American Tobacco, we are dedicated to our Purpose of creating A Better Tomorrow. This drives our people and our passion for innovation.We are a global Top Employer with 53,000 BAT people across more than 180 markets. We are a leader in diversity and a winner of several awards for our commitment to sustainability and innovation.This role is part of...
-
Senior Financial Planning and Analysis Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completo**Job Summary**:Moody’s seeks a highly skilled Senior Financial Planning and Analysis Manager to join our team. This role will be responsible for developing and executing high-quality management reports, investment plans, and operating model strategies to maximize business value.**Key Responsibilities**:Ensure close connection between operational actions...
-
Senior Financial Planning and Analysis Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianWe are a global leader in providing information, analytical and marketing services to organizations and consumers. Our mission is to empower individuals and businesses to manage their data with confidence and maximize every opportunity.Job OverviewWe are seeking an experienced Senior Financial Planning and Analysis Manager to play a vital role...
-
Finance Leadership Role: Financial Planning and Analysis
hace 1 semana
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout the OpportunityExperian is seeking a seasoned Finance professional to lead our Financial Planning and Analysis (FP&A) function. As an Fp&A Supervisor, you will be responsible for overseeing month-end close and forecast process, managing enterprise technology reporting, and providing management reporting and commentary for both EITS and group-wide...
-
Strategic Financial Planning and Analysis Lead
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti is seeking a highly skilled Strategic Financial Planning and Analysis Lead to join our Finance team.Job SummaryThe Financial Planning and Analysis Senior Analyst provides management with in-depth analysis and insights of Citi's financial results, working closely with the broader Finance team. This role involves utilizing advanced disciplinary knowledge...
-
Financial Planning and Analysis Specialist
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Specialist at Citi is an intermediate level position responsible for providing management with in-depth analysis and insights of the company's financial results. This role is part of the broader Finance team and aims to utilize specialty knowledge to create reports and analyses that gauge Citi's alignment with forecasted...
-
Financial Planning and Analysis Specialist
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Finance department, you will be responsible for analyzing financial performance, developing and coordinating planning processes, and generating reports for senior leadership.**Responsibilities**:• Analyze financial...
-
Financial Planning and Analysis Specialist
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Specialist at Citi is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi's alignment with forecasted...