Business Planning Specialist

hace 17 horas


San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

Overview: Moody's Analytics is a global integrated risk assessment firm empowering organizations to make better decisions.

Key Responsibilities:

  • Support senior members of the team in executing financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
  • Provide analytical support on forecasting, month-end reporting, and variance analysis, including Ad Hoc projects based on business needs.
  • Collaborate in preparing timely monthly reports and variance analysis to identify key focus areas for management with moderate guidance from direct manager and/or senior team members.
  • Assist with various business planning processes and deliverables, including forecast, budget, and 5-year strategic plan.
  • Partner with other teams in Business Planning to foster good working relationships across the organization.
  • Develop new reporting solutions and identify key focus areas for management with moderate guidance from direct manager and/or senior team members.
  • Implement best practices for process enhancements and reporting standardization across business planning to harness efficiencies.
  • Support financial model development, including the use of macros with moderate level of guidance from direct manager and/or senior team members.

Required Skills and Qualifications:

  • Undergraduate degree in Finance, Accounting, or Statistics or other quantitative field.
  • 1-3 years of relevant financial experience with planning and analysis processes preferred.
  • Good verbal and written English skills.
  • Detail-oriented and capable of summarizing and communicating findings/analysis.
  • Knowledge of Microsoft Office (preferably: Office 365).
  • Good analytical decision-making and problem-solving skills.
  • Knowledge of basic accounting concepts.

Benefits:

  • Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity, or any other characteristic protected by law.

About Moody's: We are a global leader in credit risk assessment and analytics, helping clients navigate complex financial landscapes.



  • San Francisco, Heredia, Costa Rica Viant Medical A tiempo completo

    About Viant MedicalViant Medical is a company that values innovation and excellence in the medical device manufacturing industry. We are dedicated to providing high-quality products and exceptional customer service.Salary InformationWe offer an attractive compensation package, with a salary range of $90,000 - $110,000 per year, depending on experience and...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    At Moody's, we are seeking a highly skilled Senior Financial Planning Specialist to join our team. As a key member of our financial planning and analysis department, you will provide critical analytical support to senior team members, focusing on financial planning and analysis processes, projects, and ad-hoc requests.We are looking for a candidate with...


  • San Francisco, Heredia, Costa Rica Aligntech A tiempo completo

    Transforming smiles and changing lives is at the heart of Align Technology. We believe that a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of...


  • San Francisco, Heredia, Costa Rica Sgf Global A tiempo completo

    As a Senior Financial Planning Specialist at SGF Global, you will play a pivotal role in driving business growth through strategic financial planning and analysis.About the RoleThis exciting opportunity involves collaborating closely with the PCS Finance Central FP&A, Product & Cloud Finance, and Corporate Finance teams to ensure seamless forecasting and...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Job Summary:At Moody's, we are seeking a highly skilled Senior Financial Planning Specialist to support our senior team members in financial planning and analysis processes. This is a critical role that requires strong analytical, forecasting, and variance analysis reporting skills.About the Role:We are looking for an individual with 1-3 years of...


  • San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    About the RoleWe are seeking a skilled Financial Planning and Analysis Senior Specialist to support credit & collection activities. This role will require strong communication skills, business partnering abilities, and analytical expertise.


  • San Francisco, Heredia, Costa Rica Sgf Global A tiempo completo

    **SAP IBP Specialist Wanted for Strategic Planning**At SGF Global, we are seeking a skilled SAP IBP professional to join our team as a Sales and Operations Planning Specialist.The ideal candidate will have strong experience in implementing and maintaining SAP IBP systems, with a focus on sales and operations planning.Key Responsibilities:• Collaborate with...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Company Overview">Citi, a leading global bank, is seeking an experienced Senior Financial Planning and Analysis Specialist to join our team. With a rich history dating back to 1812, Citi has evolved into a diversified financial services company with a strong presence in over 160 countries.">Estimated Salary: $90,000 - $110,000 per year">Job Description">We...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Moody's. This role is an excellent opportunity for individuals who enjoy working in a dynamic environment and have a passion for finance.As a Senior Financial Planning and Analysis Specialist, you will be responsible for providing support...


  • San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Job SummaryWe are seeking a skilled Financial Planning and Analysis Specialist to join our team at Baxter. This role will be responsible for coordinating closely with local country business partners and finance teams to review projections, budgets, and historical results.The ideal candidate will have strong analytical skills and decision-making capabilities,...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the Role:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Citi. The successful candidate will be responsible for analyzing Citi's financial performance and that of its competitors, developing and coordinating the annual planning and periodic forecasting processes, and reviewing results against plans...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job DescriptionThe Senior Financial Planning and Analysis Specialist will play a crucial role in providing management with in-depth financial analysis and insights to drive informed business decisions.About the RoleThis is an intermediate level position responsible for creating reports and analyses that gauge Citi's alignment with forecasted performance. The...


  • San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    At British American Tobacco, we're committed to our purpose of creating A Better Tomorrow. This is what drives our people.We're seeking a Business Intelligence Finance Specialist to join our team in Heredia, Costa Rica.This role offers a competitive salary + excellent benefits + market-leading bonus package.The successful candidate will have previous...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Key Responsibilities:As a Financial Analyst at Amazon Support Services Costa Rica Srl, you will be responsible for performing financial reporting and supporting monthly P&L analysis and financial forecasts. You will also develop and report on financial and operational performance metrics, and support in monthly/quarterly financial closing activity in close...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Job DescriptionWe are seeking a highly skilled Strategic Business Solutions Specialist to join our team at Moody's.The successful candidate will be responsible for providing strategic support to business leaders, internal customers, and external partners/vendors. Key responsibilities include:Maintaining open communications and relationships with key...


  • San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. This is an exciting opportunity for an individual with strong analytical skills and experience in inventory management to make a meaningful contribution to our organization.The successful candidate will be responsible for reconciling inventory and...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Enterprise Workforce Management team at Citi is responsible for driving the company's transformation efforts around staffing and skill adequacy, as well as organization design. This is an exciting time to join the team as we are in the building phase of developing the set of capabilities, processes, and tools to analyze, forecast, organize, and plan...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi is seeking an experienced Business Operations Specialist to join our team. This is a full-time position that offers a competitive salary and opportunities for growth.Job Summary:The Business Operations Specialist will be responsible for providing administrative support to the business, including contributing to external audits, business continuity...


  • San Francisco, Heredia, Costa Rica Lseg (London Stock Exchange Group) A tiempo completo

    Job Description:We are seeking a highly skilled Business Operations Specialist to join our team. This role is responsible for managing the case allocation system, ensuring accurate and timely updates of research information, and preparing monthly reports.Company Overview:LSEG (London Stock Exchange Group) is a leading global financial markets infrastructure...


  • San Francisco, Heredia, Costa Rica Equifax A tiempo completo

    Company OverviewEquifax is a global data, analytics, and technology company. Job Summary:We are seeking a highly skilled Business Billings Specialist to join our team in Equifax. As a Business Billings Specialist, you will be responsible for performing daily activities in billing including updating customer profiles, creating and distributing invoices in a...