FP&A Analyst

hace 2 meses


San José, San José, Costa Rica Msd A tiempo completo

Job Title: FP&A Analyst


Job Description:


The FP&A Analyst role at Msd is responsible for contributing to financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions. This position requires strong FP&A planning and reporting skills, as well as the ability to work collaboratively with in-market finance and business partners.


Key Responsibilities:


- Support the achievement of finance and business objectives by providing high-quality FP&A support as defined in RDC scope of services to assigned divisional, regional & local finance clients


- Participate in the development of certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions


- Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems


Requirements:


- Bachelor's or Master's Degree in Business Administration, Accounting or Finance


- Minimum of 3 years of experience in a Financial Planning and Analysis and 2 years in current position supporting financial planning and analyses, development of sales and expense forecasts, and management reporting and analytics


- Strong FP&A planning and reporting skills, as well as the ability to work collaboratively with in-market finance and business partners


- Business Level fluency 90% (oral and written) in Spanish and English languages



  • San José, San José, Costa Rica Kimberly-Clark A tiempo completo

    We are seeking a highly skilled FP&A Strategic Financial Analyst to join our team in Colombia. This role is a great opportunity for individuals who want to grow their career in finance and contribute to the success of our company.As an FP&A Strategic Financial Analyst, you will be responsible for leading sub-region financial planning and planning process...


  • San José, San José, Costa Rica Hanesbrands, Inc. A tiempo completo

    At HanesBrands Inc., we are a global leader in the apparel industry with over 60,000 associates across 47 countries. Our mission is to create the world's best apparel through iconic brands like Champion, Hanes, Bali, Bonds, and more.We're seeking a Senior Financial Planning Analyst to join our Finance team in the FP Division. As a key member of our team, you...


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

    Moody's is seeking a skilled Business Financial Analyst to join their Financial Planning and Analysis (FP&A) team. This individual will provide critical support to the Learning and CSI businesses, as well as stakeholders within Moody's Analytics Banking group.About the RoleThe successful candidate will be responsible for providing regular reporting to...


  • San José, San José, Costa Rica Kimberly-Clark A tiempo completo

    At Kimberly-Clark, we're challenging conventional wisdom to innovate products that better meet consumer needs.As a seasoned finance professional with more than 7 years of experience in finance for commercial and/or supply, operations function, finance planning, business analysis, balance-sheet / cashflow, you'll be responsible for leading the Free Cash flow...


  • San José, San José, Costa Rica Hanesbrands, Inc. A tiempo completo

    Hanesbrands, Inc. is a global apparel company with over 60,000 associates in 47 countries. We are committed to creating the world's best apparel and driving business growth.Job SummaryWe are seeking an experienced Sr Analyst, FP to join our team as a Senior Finance Business Partner. This role will be responsible for analyzing business performance, preparing...

  • Senior Payroll Analyst

    hace 2 meses


    San José, San José, Costa Rica Wind River A tiempo completo

    **About Wind River**As a global leader in delivering software for mission-critical intelligent systems, Wind River is a pioneer in powering the world's safest, most secure systems. The company's software has played a key role in numerous NASA space missions and 5G milestones.**Our Culture**At Wind River, we value a culture of growth mindset, customer focus,...


  • San José, San José, Costa Rica Boston Consulting Group A tiempo completo

    Job SummaryThis financial analyst position supports the Manager of the Time Management team with analytics associated with revenue recognition, timesheet audit, and overtime reporting. The role is responsible for maintaining the team's operational metrics, ensuring accuracy and timeliness in the execution of all requests received from key stakeholders....


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Company OverviewZm Financial Systems is a forward-thinking organization empowering people to make better decisions and achieve brighter futures.We focus on excellence, embodying behavioral qualities such as integrity, responsiveness, collaboration, respect, and passion.About UsWe strive to be the Agency of Choice for our customers, employees, and future...


  • San José, San José, Costa Rica Red Nucleus A tiempo completo

    About the RoleWe are seeking a seasoned Senior Fp&A Analyst to join our team at Red Nucleus. The ideal candidate will have a strong background in financial planning, analysis, and budgeting.Key Responsibilities:Collaborate with Business Units to develop and manage budgets, forecasts, and financial reports.Analyze and interpret financial data to inform...


  • San José, San José, Costa Rica Splunk A tiempo completo

    Splunk is dedicated to creating a safer and more resilient digital world. As the world's leading enterprises rely on our unified security and observability platform, we're committed to helping them keep their digital systems secure and reliable.Our company culture is built on the idea that everyone has something unique to bring to the table. We celebrate...


  • San José, San José, Costa Rica Splunk A tiempo completo

    Splunk, a leader in the digital world, is committed to building a safer and more resilient environment.The company's unified security and observability platform helps its customers keep their digital systems secure and reliable. Splunk stands out as an amazing career destination due to its talented team members who make it a best place to work. The company...


  • San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Amzn Support Srvcs Costa Rica is seeking a highly experienced and skilled Strategic Procurement Manager for P2P Excellence to join their team in Heredia, Costa Rica.The estimated annual salary for this role is $83,000-$110,000 based on industry standards and the company's location.About Amzn Support Srvcs Costa RicaAmzn Support Srvcs Costa Rica plays a key...


  • San José, San José, Costa Rica Joby Aero, Inc. A tiempo completo

    Job DescriptionWe are seeking a skilled Financial Analyst to join our team at Joby Aero, Inc. In this role, you will be responsible for developing reports to effectively communicate analysis results and key insights to non-finance personnel and management teams.About the RoleThis is an excellent opportunity for someone with 3+ years of experience in...


  • San José, San José, Costa Rica Wind River A tiempo completo

    About Wind RiverWind River is a renowned global leader in delivering cutting-edge software for mission-critical intelligent systems. For over four decades, the company has been an innovator and pioneer, powering billions of systems that require unparalleled levels of security, safety, and reliability. Our software empowers customers across automotive,...

  • Fp&a Analyst

    hace 4 días


    San José, Costa Rica MSD A tiempo completo

    The FP&A Analyst role is responsible for contributing to financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions. **The BSC will be responsible for the following FP&A activities**: Working with the commercial markets to develop the budgets and forecasts Prepare standard reporting...

  • Fp&a Coe Analyst

    hace 6 días


    San José, Costa Rica Kimberly-Clark A tiempo completo

    FP&A COE Analyst **Mission of the role**: Lead sub-region financial planning and planning process improvement projects across Latin America. Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy. Provide relevant insights and analytics to sub-region Leadership...

  • Fp&a Analyst

    hace 5 días


    San José, Costa Rica Ergeon A tiempo completo

    **A Bit about Us** We are disrupting the trillion-dollar construction industry with technology, making it possible for almost any profession to operate remotely. Our company is the only startup combining the strengths of technology and remote work to solve the challenges of residential construction. Our software, data engine, and business processes allow...


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

    About the RoleCiti is seeking a skilled Fp&A Expense Analyst to join our Marketing Finance team. As an expert in financial planning and analysis, you will play a critical role in supporting the team's efforts to strengthen how we deliver for clients across the bank.

  • Fp&a Coe Analyst

    hace 2 semanas


    San José, Costa Rica Kimberly-Clark A tiempo completo

    FP&A COE Analyst **_ Responsibilities:_** - Lead the Free Cash flow from operations planning & analysis for the region with influence to the GBS Team, following Global standards providing strong analytics and insights across the different drivers i.e. PWC, Capex, OP, detecting early warnings, capture opportunities resulting in strong partnering with local...

  • Fp&a Coe Analyst

    hace 1 día


    San José, Costa Rica Kimberly-Clark A tiempo completo

    **Mission of the role**: Lead sub-region financial planning and planning process improvement projects across Latin America. Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy. Provide relevant insights and analytics to sub-region Leadership Team and Latin...

  • Global Fp&A Specialist

    hace 2 meses


    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About UsBaxter is a multinational organization focused on transformative innovations that bring smarter, more personalized care to all of us. For over 85 years, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen.As a leading healthcare company, we pioneer medical innovations that...

  • Business Analyst

    hace 7 días


    San José, Costa Rica AstraZeneca A tiempo completo

    **Role Profile** As a Americas Project _Business_ Analyst, you will be working in a team to operate and implement global and local projects and to follow up on issues and process improvements. You will be required to coordinate and analyze data from a variety of sources and must acquire commercial and process acumen to generate deep analysis and provide...

  • Fp&a Americas Projects

    hace 4 días


    San José, Costa Rica AstraZeneca A tiempo completo

    **Role Profile** As a Americas Project Senior _Business_ Analyst, you will be working in a team to operate and implement global and local projects and to follow up on issues and process improvements. You will be required to coordinate and analyze data from a variety of sources and must acquire commercial and process acumen to generate deep analysis and...

  • Fp&a Senior Analyst

    hace 7 días


    San José, Costa Rica MSD A tiempo completo

    This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions. Primary responsibilities for this position include, but are not limited to the following: Support the achievement of finance and business objectives by providing...

  • Fp&a Senior Analyst

    hace 2 días


    San José, Costa Rica MSD A tiempo completo

    **Job Description**: This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions. Primary responsibilities for this position include, but are not limited to the following: - Support the achievement of finance and business...

  • FP&A Senior Analyst

    hace 1 semana


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi seeks a skilled FP&A Senior Analyst to provide expert financial analysis and insights, driving strategic business decisions. This intermediate-level position is an exciting opportunity to collaborate with the broader Finance team.Key Responsibilities:Financial AnalysisAnalyze Citi's financial results in coordination with the Finance team.Develop and...

  • Financial Analyst Fp&a

    hace 2 semanas


    San José, Costa Rica Moody's A tiempo completo

    The FP&A team is looking for a highly organized, detail-oriented, and hardworking individual who has exceptional communication skills to work as part of the Financial Planning and Analysis group, supporting Moody’s Analytics Banking group. Key responsibilities for this individual would include: - Responsible for providing FP&A support to Learning and CSI...

  • US FP&A Financial Analyst

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Financial Planning and Analysis (FP&A) SpecialistAbout the Role:We are seeking a skilled Financial Planning and Analysis (FP&A) Specialist to join our team at Baxter. As a key member of our FP&A organization, you will play a critical role in supporting the Medication Delivery & Therapies business teams.Key Responsibilities:Support monthly performance...

  • Financial Analyst Fp&a

    hace 2 semanas


    San José, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’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...


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

    The Financial Planning and Analysis Senior Analyst at Citi is an intermediate level position that provides management with in-depth analysis and insights of Citi's financial results. The role works in coordination with the broader Finance team to achieve this objective.Responsibilities:• Create financial reports summarizing financial trends and providing...

  • Sr Analyst, Fp

    hace 7 meses


    San José, Costa Rica Hanesbrands, Inc. A tiempo completo

    Overview: HanesBrands Inc. is a global company with more than 60,000 associates in 47 countries, all working together to create the world’s best apparel to include iconic brands such as Champion, Hanes, Bali, Bonds, and many more. We offer enormous opportunities for creative thinkers, for people with a passion for consumers, and for people who think like...


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

    Job DescriptionWe are seeking an experienced FP&A Business Analyst Lead to join our team at Baxter. This role will be responsible for providing financial planning and analysis support to our business leaders.Key ResponsibilitiesReview and establish guidelines, templates, and timelines for financial forecasting and planning processes.Use in-depth business...


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

    Job OverviewWe are seeking a seasoned Financial Analyst to join our Corporate FP&A team in the North America region. As a key member of this team, you will play a critical role in supporting region-wide planning and reporting functions.


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

    Job Summary:The Costa Rica FP&A Team at Experian is seeking a skilled Senior Financial Analyst to support the North America Consumer Information Services (CIS). This role involves executing the monthly close, reconciliations, and variance analyses, including journal entry preparation as needed.Main Responsibilities: