Financial Planning and Analysis Specialist

Job DescriptionThis is an exciting opportunity to join our team as a Financial Planning and Analysis Professional. In this role, you will provide intermediate/advanced support on analytical, forecasting, month-end, and variance analysis reporting, as well as ad-hoc projects based on business needs.You will also assist in the preparation of monthly reports...

We are seeking an experienced Financial Planning and Analysis Manager to join our team at Zm Financial Systems.This is a unique opportunity to work alongside internal stakeholders and international offices to co-ordinate and consolidate the operating unit's financial story and prepare financial plans and strategic outlooks.Key Responsibilities: Work with...

Company 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. Our mission is to be the Agency of Choice for our customers, employees, and future employees.Our workplace culture supports our vision to drive innovation and excellence....

**Job Description**We are seeking an experienced FP&A Senior Specialist to join our team. The successful candidate will be responsible for supporting financial planning and reporting activities delivered from the Americas to various markets, regions, and divisions.

At Zm Financial Systems, we empower individuals to make informed decisions by providing cutting-edge financial analytics and reporting solutions. As a Business Planning Specialist, you will play a vital role in supporting our financial planning and analysis processes.Key Responsibilities:Support the execution of financial planning and analysis processes,...

**Company Overview**We are Kimberly-Clark, a global leader in consumer goods, dedicated to improving people's lives with our essential products. As a Financial Planning and Analysis Manager, you will play a critical role in driving business growth and excellence across Latin America.The successful candidate will have a strong background in finance,...

**About Moody's Corporation**We are an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Our support for independent thought promotes a work environment that values and maximizes the contributions of all employees.We offer our...

**Job Overview**Msd seeks a highly skilled Financial Planning and Analysis (FP&A) professional to support the Americas Business Service Center. As a key member of the team, you will be responsible for executing financial planning, analysis, and reporting activities.**Key Responsibilities**Support finance and business objectives by providing high-quality FP&A...

Job SummaryWe are seeking an experienced FP&A Manager to lead the cost centre strategy for our central MA departments. As a key member of our financial planning team, you will be responsible for managing and coordinating bottom-up builds, delivering monthly variance commentary, and leading the rolling forecast process.About the RoleThe successful candidate...

**Job Overview**We are seeking a highly skilled Financial Planning Specialist to join our team at Amzn Support Srvcs Costa Rica. This role is responsible for performing in function/category specific Financial Planning & Analysis activities, working closely with business partners to deliver reporting and analysis work.Key Responsibilities:Perform financial...

Job SummaryThe Senior Financial Planner and Business Partner will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics.Main ResponsibilitiesWork with the FP&A expense support team to produce monthly reports and deliver results against KPIs, providing guidance to MA management on...

At Intel, we're driving technological innovation to enrich the lives of people worldwide.We develop solutions for our customers' most pressing challenges using cloud-to-edge computing technology inspired by Moore's Law. The Finance Organization is a vital backbone that enables this progress while supporting the creation and capture of value for our...

The Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics, focusing on the P&L and EBITDA margin.This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating...

The Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics, focusing on the P&L and EBITDA margin.This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating...

About the Role: We are seeking a highly motivated Senior Financial Planning and Analysis Manager to lead our team of analysts in producing P&L reporting for Moody's Analytics.Responsibilities:Lead a team of 6 onshore analysts in supporting the production of P&L reports and variance analysis against KPIs for 12 operating units within Moody's Analytics.Work...

Our Finance Services organization at Intel Costa Rica is dedicated to providing support across the corporation and globally. We are responsible for generating revenue, financial planning, and analysis of core business, incubations, and acquisitions.We are seeking FPNA Students who are working towards a Bachelor's, Licenciatura, or master's degree from a...

About Us:Amzn Support Srvcs Costa Rica is a leading provider of customer service solutions. We pride ourselves on our commitment to excellence, innovation, and customer satisfaction.Our Team:We are a diverse and inclusive team, with a passion for delivering exceptional results.We value collaboration, open communication, and continuous learning.We strive to...

Responsibilities- Support senior WWFO leaders by executing a strong rhythm of business including monthly, quarterly, and annual forecasting related to Opex- Collaborate with Corporate FP&A and Accounting to ensure complete and accurate monthly, quarterly, and annual forecasting including updating of enterprise planning system- Automate and improve existing...

**Job Description**As an FP&A Financial Planning Specialist, you will be responsible for leading sub-region financial planning and process improvement projects across Latin America. You will work with the sub-region finance and BI&DA teams to influence other areas to optimize financial planning processes and improve forecast accuracy.The role involves...

Zm Financial Systems is a dynamic organization that empowers its employees to make a meaningful impact on business outcomes.The Manager for Financial Planning and Analysis will be instrumental in developing and implementing financial strategies that drive business growth and profitability.Key Accountabilities: Collaborate with FP&A expense support team to...