Strategic Financial Planning Specialist
hace 19 horas
Company Overview
">Moody's Investors Service is a leading provider of credit ratings, research, and risk analysis. Our team of experts helps investors make informed decisions by providing accurate and timely information about the financial health of companies and governments.
">About the Role
">We are seeking a skilled Strategic Financial Planning Specialist to join our team. As a key member of our finance team, you will play a critical role in supporting the development and implementation of our financial plans and strategies.
">Key Responsibilities:
">- ">
- Support senior members of the team in the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.">
- Provide support on the analytical, forecasting, month-end and variance analysis reporting and Ad Hoc projects based on business needs.">
- Collaborate in the preparation of the monthly reports and variance analysis that will help identify key focus areas for management, in a timely manner with moderate level of guidance from direct manager and/or senior team members.">
- Assist with the preparation of various business planning processes and deliverables: forecast, budget, 5-year strategic plan, etc.">
- Assist in inputting forecast and budget projections into Moody's financial reporting system with guidance from direct manager and/or senior team members.">
- Partner with other teams in Business Planning to foster good working relationships with the rest of the organization.">
- Assist in the development of new reporting solutions and identifying key focus areas for management with a moderate level of guidance from direct manager and/or senior team members.">
- Implement best practices for enhancements to current processes and reporting, including driving the standardization of activities across business planning to harness efficiencies.">
- Provide support for the development of financial models, including the use of macros with moderate level of guidance from direct manager and/or senior team members.">
- Undergraduate degree in Finance, Accounting, or Statistics or other quantitative field.">
- 1-3 years of relevant financial experience with planning and analysis processes is preferred.">
- Good verbal & written English skills.">
- Good analytical decision-making, and problem-solving skills.">
- Knowledge of basic accounting concepts.">
Benefits
">We offer a comprehensive benefits package, including competitive salary, bonus structure, and opportunities for career growth and professional development. We also prioritize diversity, equity, and inclusion in the workplace.
">Join Our Team
">At Moody's Investors Service, we value teamwork, innovation, and excellence. If you are passionate about finance, eager to learn, and thrive in a dynamic environment, we encourage you to apply for this exciting opportunity.
">About Us
">Moody's Investors Service 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.
-
Strategic Financial Planning Expert
hace 6 días
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoAbout Zm Financial SystemsWe empower people to make better decisions and achieve brighter futures. Our mission is to bring out the best in our products and our people.Role OverviewThe Senior Financial Analyst provides intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and...
-
Strategic Financial Planning Specialist
hace 6 días
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoCompany OverviewZm Financial Systems empowers organizations to make informed decisions by providing cutting-edge financial planning and analysis solutions.
-
Strategic Financial Planning Professional
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completoMoody's Investors Service empowers professionals to drive informed decision-making and achieve success.This role offers a challenging opportunity for individuals to excel in financial planning and analysis, leveraging their analytical skills to drive business growth and profitability.We are seeking an experienced Strategic Financial Planning Professional to...
-
Strategic Financial Planning Specialist
hace 19 horas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoAbout the Role">We are seeking a highly skilled Strategic Financial Planning Specialist to join our team at Amazon Support Services Costa Rica Srl. The successful candidate will be responsible for supporting promotions and Contra-COGS agreement review processes across various business units in the United States, Canada, Brazil, and Mexico.">Key...
-
Senior Financial Planning Specialist
hace 3 semanas
San Francisco, Heredia, Costa Rica Sgf Global A tiempo completoAs 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...
-
Strategic Financial Planning Professional
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoCompany OverviewCiti is a global leader in financial services, with a rich history of innovation and a commitment to excellence. Our mission is to enable economic progress and improve lives by serving our clients' needs.About the RoleWe are seeking a talented Strategic Financial Planning Professional to join our team. In this role, you will provide critical...
-
Senior Financial Planning Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoJob 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...
-
Senior Financial Planning Specialist
hace 19 horas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThe Senior Financial Planning Specialist plays a pivotal role in supporting the financial planning and analysis processes, collaborating with senior members of the team to drive business success.Key Responsibilities:Support senior members of the team in executing financial planning and analysis processes, projects, and ad-hoc requests as required by the...
-
Strategic Financial Planning Analyst
hace 2 días
San Francisco, Heredia, Costa Rica Baxter A tiempo completoAbout BaxterBaxter is a leading global medical products company with a mission to save and sustain lives. Our products and therapies are found in almost every hospital worldwide, in clinics, and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.Job SummaryWe are seeking an experienced Strategic...
-
Strategic Financial Planning Expert
hace 6 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout the RoleMoody's is a global integrated risk assessment firm that empowers organizations to make informed decisions.Job SummaryThe Strategic Financial Planning Expert has the responsibility of providing advanced support through all phases of financial planning and analysis processes. This includes business partnering, working on cross-functional...
-
Strategic Financial Planning Analyst
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob 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...
-
Strategic Financial Planning Expert
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions.We are seeking a highly skilled Strategic Financial Planning Expert to join our team in Corporate Planning. The successful candidate will be responsible for providing intermediate and advanced support through all phases of the financial planning and...
-
Chief Financial Planning Analyst
hace 4 días
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoWe empower our people to make better decisions and achieve brighter futures at Zm Financial Systems.Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units. Exceptional Shared Services teams are vital to the international success of our...
-
Strategic Financial Planning and Analysis Lead
hace 1 semana
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...
-
Strategic Financial Planning and Analysis Lead
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob SummaryWe are seeking a seasoned Strategic Financial Planning and Analysis Lead to join our team at Citi. This role will play a pivotal part in driving business growth and informing strategic decisions through insightful financial analysis.
-
Financial Planning and Analysis Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica Baxter A tiempo completoJob 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,...
-
Senior Financial Planning Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAt 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...
-
Financial Planning Specialist
hace 3 meses
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoKey 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...
-
Strategic Financial Planning and Analysis Leader
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Overview**:Citi is seeking a highly skilled Strategic Financial Planning and Analysis Leader to join the Functions and Management FP&A team. This role will provide financial, analytical, and strategic support to the Functions LFO team, driving forward-looking processes, analyzing financials, and coordinating variance reporting.**Estimated Salary:**...
-
Financial Planning and Analysis Specialist
hace 4 días
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoJob OverviewZm Financial Systems 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. We strive for excellence in everything we do, from delivering exceptional financial planning and analysis solutions to fostering a culture of innovation and collaboration.