Senior Financial Planning Analyst

hace 15 horas


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

At Moody's, we are seeking a detail-oriented and analytical Senior Financial Planning Analyst to join our Corporate Financial Planning & Analysis Team.

About Us:

Moodys is a global integrated risk assessment firm that empowers organizations to make better decisions. Our team is responsible for providing financial analytics and reporting within Moodys Corporate function and supporting the team throughout phases of the FP&A processes and projects.

Role/Responsibilities:

The successful candidate will support members of the team in executing financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization. Key responsibilities include:

* Providing support processing large amounts of financial data to create detailed reports and/or presentations based on analysis of results.* Collaborating in the preparation of monthly reports and variance analyses to help identify key focus areas for management in a timely manner.* Assisting with the preparation of various financial planning processes and deliverables: forecast, budget, 5-year strategic plan, etc.* Partnering with teams and developing good working relationships across the organization.* Implementing best practices for improvements to processes and reporting.* Presenting to and communicating with senior leadership on business results and projects.* Peer reviewing deliverables from across Moodys, including Investor Relations materials.* Supporting ad-hoc requests and cross-functional initiatives as business needs require.

Requirements:

To be successful in this role, you will need:



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

    Citi is a leading global bank with a presence in over 160 countries. We offer a competitive salary of $70,000 - $90,000 per annum, commensurate with experience and qualifications.Job Description:The Senior Financial Planning Analyst will play a key role in tracking expense changes between periods and coordinating across business and function teams to get a...


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

    Job Title:Senior Financial Planning AnalystCompany Overview:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers. We help manage the risk and reward of commercial and financial decisions.Our mission is to unlock the power of data to create opportunities for consumers, businesses and society.As...


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

    The Financial Planning and Analysis Senior Analyst is an intermediate-level position at Citi responsible for providing management with in-depth analysis and insights into the company's financial results. The role requires coordination with the broader Finance team to achieve this objective.**Key Responsibilities:**Address strategic issues on an ad-hoc basis...


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

    **Unlock Career Growth Opportunities with Baxter**Baxter is a leading healthcare company committed to saving and sustaining lives. We are seeking a highly skilled Senior Financial Planning Analyst to join our team in the Americas Region.This role will be part of our best-in-class Financial Planning & Analysis (FP&A) organization, acting as an extension of...


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

    OverviewExperian is a leading global information services company that helps individuals and organizations make informed decisions. We are seeking a talented Financial Planning Analyst II to join our North America FP&A team.SalaryThe estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.Job DescriptionWe...


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

    About the RoleAt Moody's, we are seeking a highly skilled Senior Financial Analyst to support our Finance organization in executing financial planning and analysis processes, projects, and ad-hoc requests.


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

    As a Financial Planning and Analysis Senior Analyst at Citi, you will provide management with in-depth analysis and insight of financial results. Your expertise will be utilized to generate and analyze reports, contributing to process improvements and development of new techniques.About the RoleThe Financial Planning and Analysis Senior Analyst plays a key...


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

    Job Title: Expert Financial Planning AnalystJob Summary:We are seeking an Expert Financial Planning Analyst to support our region-wide planning and reporting functions. This role will collaborate with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions.Key...


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

    Job Summary:We are seeking a highly motivated and experienced Strategic Financial Planning Analyst to join our team at Citi. In this role, you will be responsible for analyzing financial performance, developing planning and forecasting processes, and generating insights to drive business decisions.About the Role:As a Strategic Financial Planning Analyst, you...


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

    **Job Overview**We are seeking a highly skilled Senior Financial Analyst to join our team at Experian. This role is responsible for supporting the Finance Department in various tasks, including monthly cost forecasting, headcount and labor costs forecasting, and budgeting for EITS business.As a Senior Financial Analyst, you will be working closely with...


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

    About the RoleCiti is a leading global bank seeking an experienced Financial Planning Analyst to join our USPB Deposits Balance Sheet team. This is an intermediate-level position responsible for providing management with in-depth analysis and insight into Citi's financial results.Key Responsibilities:Work collaboratively with USPB Deposits partners to...


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

    Job SummaryMoody's Analytics seeks a highly skilled and detail-oriented Senior Financial Analyst to join its finance team. The selected candidate will provide intermediate and advanced support through all phases of financial planning and analysis processes, including business partnering and working on cross-functional projects.Key Responsibilities-...


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

    The 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 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 Citi A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Senior Analyst to join our team at Citi. This is an exciting opportunity for a talented individual to provide expert financial analysis and strategic guidance to senior management.Key Responsibilities:Develop and maintain accurate financial models and forecasts, including...


  • 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 Moody's A tiempo completo

    Role OverviewWe are seeking an experienced Senior Financial Planning Expert to join our Finance team at Moody's. This role will provide advanced support through all phases of the financial planning and analysis processes, aiming to be a significant contributor to the team.About UsMoody's unites brilliant minds to turn today's risks into tomorrow's...


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

    About the RoleWe are seeking a highly skilled Financial Operations Analyst to join our team at Amazon Support Services Costa Rica Srl. As a key member of our Finance Operations, Accounting & Analysis (FOAA) team, you will play a critical role in supporting our business goals and objectives.The successful candidate will have a strong background in financial...


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

    At Citi, we're committed to being a global leader in the financial industry. As a Financial Planning Analyst, you will play a key role in providing management with analysis and insights on our financial results. Using your expertise, you will create reports and analyses that gauge our alignment with forecasted performance.ResponsibilitiesContribute to risk...


  • 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...