Business Planning and Analytics Specialist

hace 4 días


San José, San José, Costa Rica Moody'S A tiempo completo

**Job Description**

As a Financial Analyst, you will be part of a dynamic team that supports the execution of financial planning and analysis processes, projects, and ad-hoc requests.

Your key responsibilities will include:

  • Providing basic/intermediate support on analytical, forecasting, month end, and variance analysis reporting and Ad Hoc projects based on business needs
  • Collaborating in the preparation of monthly reports and variance analysis that will help identify key focus areas for management
  • Assisting in inputting forecast and budget projections and adjustments into Moodys financial reporting system
  • Providing basic/intermediate support to the business planning processes and deliverables: forecast, budget, strategic plan, etc


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