Senior Financial Planning Specialist
hace 2 semanas
At 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 and accurate headcount and expense forecasting, various weekly, monthly and quarterly reporting, and ad hoc financial analysis support as needed.
About UsWe're the leader in virtualization and cloud infrastructure solutions that enable businesses to thrive in the Cloud Era.
Key Responsibilities- Support close activities, Forecast, Annual/Bi-annual/Quarterly Planning processes
- Contribute to headcount and expense forecasting, weekly, monthly, and quarterly reporting, and ad hoc financial analysis
- Bachelor's degree in finance, accounting or relevant experience
- Advanced English level
- 2-3 years of experience in accounting (desired in IT companies)
- Prior experience in expense and headcount reporting and forecasting
- Experience with Hyperion, Essbase, and SAP
- Intermediate Excel knowledge
This position is a 4-month temporary contract.
-
Financial Planning Specialist
hace 22 horas
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoAbout Zm Financial SystemsWe empower organizations to make better decisions and achieve brighter futures.Job DescriptionThe role of Financial Planning Specialist is a key part of our Finance organization, supporting senior members in the execution of financial planning and analysis processes, projects, and ad-hoc requests. This includes providing analytical...
-
Senior Financial Planning Specialist
hace 23 horas
San Francisco, Heredia, Costa Rica Sgf Global A tiempo completo**Job Summary**Sgf Global seeks a skilled Senior Financial Planning Specialist to partner with our finance teams and support periodic close activities, forecasting, and financial analysis.The ideal candidate will have prior experience in expense and headcount reporting and forecasting, as well as proficiency in tools like Hyperion, Essbase, and SAP. Strong...
-
Senior Financial Planning Specialist
hace 2 semanas
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...
-
Financial Planning Manager
hace 22 horas
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoAbout Zm Financial Systems\We empower people to make better decisions and achieve brighter futures.\Our team is driven by a passion for innovation, and we're always looking for talented individuals who share our vision.\Job Summary:\We're seeking a Senior Financial Analyst to join our finance team. As a Senior Financial Analyst, you will be responsible for...
-
Financial Planning Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoJob OverviewThe role of a Financial Analyst at Moody's involves supporting senior members of the team in the execution of financial planning and analysis processes. This includes participation in ad-hoc project work, conducting and processing large amounts of financial data to create detailed reports, and performing quality reviews to identify financial...
-
Financial Planning Specialist
hace 1 semana
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completoAbout Moody's Investors ServiceWe empower people to make better decisions and achieve brighter futures.Our mission is to bring out the best in our products and our people.Job SummaryThe Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ADHOC...
-
Financial Planning Specialist
hace 23 horas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoCompany Overview:Moodys is a global integrated risk assessment firm that empowers organizations to make better decisions.About the Role:We are seeking an experienced Financial Analyst to join our Business Planning team. The successful candidate will provide support to senior members of the team in executing financial planning and analysis processes,...
-
Senior Financial Planning Manager
hace 1 semana
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoJob OverviewThe Senior Financial Planning Manager will lead a team responsible for financial planning and analysis processes, business partnering, and cross-functional projects.
-
Financial Planning Specialist
hace 1 semana
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...
-
Financial Planning and Analysis Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the Role:">As a Financial Planning and Analysis Specialist, you will play a key role in supporting our business strategy by providing high-quality financial analysis and planning. This includes analyzing our financial performance, developing and coordinating annual planning and periodic forecasting processes, and generating insightful reports for...
-
Financial Planning and Analysis Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti seeks a skilled Financial Planning and Analysis Specialist to join our team. As an intermediate-level position, this role is responsible for providing management with in-depth financial analysis and insights.The ideal candidate will have 5-8 years of experience working with various financial platforms and demonstrated presentation skills. A Bachelor's...
-
Senior Financial Planning Lead
hace 23 horas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completo**Company Overview:** Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.We are seeking an experienced Senior Manager to join our team as a Senior Financial Planning Lead. This role will be responsible for providing advanced support through all phases of the financial planning and analysis processes,...
-
Senior Financial Planning Analyst
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewThe Senior Financial Planning Analyst will provide management with in-depth financial analysis and insights, working closely with the ICG Global Finance team to drive business growth and optimization.
-
Senior Financial Analyst
hace 14 horas
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoAbout the RoleThis FP&A Business Partner role is an exciting opportunity to join our Finance organization and contribute to the success of our company. As a key member of the team, you'll work closely with senior members to execute financial planning and analysis processes, projects, and ad-hoc requests. You'll provide analytical support on forecasting,...
-
Senior Financial Planning Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoJob OverviewWe are seeking a highly skilled and experienced Senior Financial Planning Analyst to join our Finance Operations, Accounting & Analysis team at Amazon Support Services Costa Rica Srl. As a key member of our team, you will be responsible for performing financial reporting, analyzing financial data, and developing business insights that drive...
-
Senior Financial Analyst
hace 22 horas
San Francisco, Heredia, 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...
-
Financial Planning Expert
hace 1 semana
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAt Moody's, we are seeking an experienced Financial Planning Expert to oversee the financial planning and analysis processes. This role involves managing core planning functions, providing strong leadership, and partnering with different teams to deliver cross-functional projects.Key Responsibilities: Support the execution of financial planning and...
-
Senior Financial Implementation Specialist
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completoWe are looking for a highly skilled Senior Financial Implementation Specialist to join our team at Citi. In this critical role, you will be responsible for leading the design, implementation, and governance of financial solutions that meet the needs of our customers and stakeholders.You will work closely with cross-functional teams to identify opportunities...
-
Corporate Financial Planning and Analysis Specialist
hace 14 horas
San Francisco, Heredia, Costa Rica Huntsman A tiempo completo**About the Role**This Corporate Financial Planning and Analysis Specialist position is a critical component of Huntsman's financial leadership team.Responsibilities include developing and maintaining financial models, analyzing data, and providing insights to inform business decisions.As a key member of the corporate finance team, you will collaborate with...
-
Financial Planning Specialist
hace 2 días
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoWe are looking for a Senior Financial Analyst who will bring innovation, creativity, and a good attitude to our team.This position is an integral part of the RAISC Finance team that offers tremendous growth opportunity.In this role, you will support the overhead finance teams in the RAISC Financial Planning department.Key responsibilities include:Participate...