Senior Financial Planning and Analysis Manager
hace 1 mes
We 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 in the creation of a regional FP&A team that supports our North America business units.
This position will be responsible for creating additional capacity for the Costa Rica GFS Team to continue supporting North America business units by effectively and efficiently transitioning finance responsibilities from US-based teams to GFS Costa Rica.
Key Responsibilities:- Manage the end-to-end process of transitioning finance responsibilities from multiple teams in the US to a single team in Costa Rica, including communication, planning, scoping, selection, training, transition, controls and feedback.
- Partner with Executives across multiple business units to ensure excellence in the service provided by the GFS Team in Costa Rica.
- Manage quarter, monthly and weekly deliverables of all transitioned responsibilities with a focus on excellence and accuracy.
- Bachelor's degree in finance, economics, accounting or other related field.
- 100% English fluency.
- Minimum 8 years of progressive experience in finance, including FP&A responsibilities such as variable cost reporting and forecasting, capital expenditure reporting and forecasting, royalty calculations and forecasting, cost and revenue allocations, revenue metric and KPI reporting, driver-based revenue forecasting models.
- Experience successfully business partnering with all levels of North America business unit finance.
- Strong interpersonal skills and demonstrated ability to drive collaboration and consistency in business support across a team.
- Strong Enterprise systems and partnership skills.
- High attention to detail.
This role offers strong career growth for the right individual and provides an excellent opportunity to work closely with Finance teams across all North America businesses and support business unit specific analysis as well as region-wide initiatives to improve planning and reporting capabilities.
The estimated salary for this role is $120,000 - $150,000 per year, depending on location and experience.
-
Senior Financial Planning and Analysis Manager
hace 5 días
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoJob Summary:We are seeking a Senior Financial Planning and Analysis Manager to join our team in Heredia, Costa Rica. This role will be responsible for leading financial planning and analysis activities, working closely with business partners to deliver reporting and financial analysis, and providing data-driven insights to support business...
-
Senior Financial Planning and Analysis Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianExperian, a leading global information services company, is committed to delivering innovative solutions that help organizations make informed decisions. Our team in Costa Rica is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our Finance team.Job SummaryWe are looking for a seasoned financial professional with...
-
Financial Planning and Analysis Manager
hace 1 mes
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...
-
Financial Planning and Analysis Manager
hace 2 meses
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 Manager
hace 4 semanas
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...
-
Senior Financial Planning and Analysis Leader
hace 4 semanas
San Francisco, Heredia, Costa Rica Baxter A tiempo completoAbout This OpportunityWe are seeking a seasoned Senior Financial Planning and Analysis Leader to lead our team within the financial planning and analysis process for ISC and provide decision support.This role requires collaboration with leadership, finance, and other stakeholders across the financial planning and analysis activities.
-
Senior Financial Planning Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoOverviewMoody's Analytics is seeking a highly skilled Senior Financial Planning Manager to lead our corporate financial planning and analysis functions. The ideal candidate will be responsible for managing the core planning functions, including results analysis, forecasting, annual budgeting, and strategic planning.ResponsibilitiesManage the core planning...
-
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout 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...
-
Financial Planning and Analysis Leader
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti Financial Planning and Analysis LeadThe Citi Financial Planning and Analysis Lead is a senior position within the Institutional Clients Group (ICG) Executive Decision Support (EDS) team. This role is responsible for providing strategic financial analysis and insights to Citi's senior management, working closely with the broader Finance team.Key...
-
Senior Financial Planning and Analysis Professional
hace 17 horas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Professional to join our team in Costa Rica. As an extension of our Corporate Team in the U.S., this role involves collaboration with CFOs, Senior VPs, and VPs across North America to standardize planning and reporting processes.This high-visibility role requires confidence in...
-
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.
-
Citi Financial Planning and Analysis Senior Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoDelivering insightful financial analysis is crucial to driving business growth at Citi. As a seasoned Financial Planning and Analysis (FP&A) Senior Manager, you will play a vital role in providing management with actionable insights to inform strategic decisions.Key Responsibilities:Develop and analyze comprehensive financial reports to identify trends and...
-
Senior Financial Planning and Analysis Expert
hace 5 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team in North America. This is a fully remote opportunity, allowing you to work from the comfort of your own home.About the RoleThis key position will play a crucial role in supporting regional planning and reporting functions. You will collaborate with...
-
Senior Financial Planning and Analysis Leader
hace 4 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout the RoleWe are seeking a seasoned Senior Financial Planning and Analysis (FP&A) Leader to join our Experian team in Costa Rica. This is an exciting opportunity for an experienced professional to lead and develop a high-performing FP&A team, driving business growth and excellence.
-
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...
-
Senior Financial Planning Manager
hace 4 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoOverviewWe are Amazon Support Services Costa Rica Srl, a dynamic and customer-obsessed organization seeking an experienced Senior Financial Planning Manager to join our team in Heredia, Costa Rica.Job SummaryThis role is responsible for leading financial planning and analysis efforts, providing strategic insights to drive business growth and decision-making....
-
Financial Planning and Analysis Senior Analyst
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Senior Financial Analyst for Financial Planning and Analysis at Citi will provide management with an analysis and insight of the company's financial results in coordination with the broader Finance team.Main Responsibilities:• Address strategic issues on an ad hoc basis that are complementary to regular planning and analysis processes.•...
-
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Description:We are seeking a highly skilled Strategic Financial Planning and Analysis Director to join our team at Citi.About the Role:The Strategic Financial Planning and Analysis Director will be responsible for providing management with analysis and insight of Citi's financial results, contributing to directional strategy and utilizing in-depth...
-
Financial Planning and Analysis Expert
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout CitiCiti is a leading global bank, serving over 200 million clients across more than 160 countries.Job SummaryThis role involves providing financial analysis and insights to support management decision-making. We are seeking an experienced Financial Planning and Analysis Senior Analyst to join our team.Key ResponsibilitiesConduct thorough financial...
-
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout 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...
