Financial Planning Analyst

hace 2 semanas


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

At Intel, we engineer innovative solutions for our customers' greatest challenges. Our Finance Organization is a fundamental backbone to make this happen while we support the creation and capture of Intel's value to shareholders.

We are looking for talented individuals like you to join our CR Finance Services organization and help us unlock value and insight, igniting the right digital transformation.

We are seeking a **Senior FPNA (Financial Planning & Analysis) Analyst** who has working knowledge of finance, and business analysis. The scope of this role includes:

Budgeting - Forecasting Cycles

  • Developing financial forecasts that are consistent with the business objectives of the organization.
  • Conduct varying levels of analysis, advice, and financial information to operational business groups to drive the business decision-making process and cost reduction opportunities.
  • Perform budget reviews to different levels of management to improve financial business decisions
  • Provide Financial analysis support for ad-hoc strategy project

Monthly Close Performance against Forecasted Budget and bring meaningful insights and actions to the Operational groups

  • Closing the books, analyzing variances and trends against budget
  • Ensures compliance integrity of external and Internal reporting standards and corporate policies.
  • Support and Maintain Finance master data hierarchy structure of the operational group and respective purchasing Approval
  • Problem Solving, identifies problems and seeks help in determining root cause.
  • Searches for solutions and develops them in own area of responsibility.
  • Communication, Develops and delivers information clearly and concisely, in a well-organized manner.
  • Action Orientation, displays drive, energy has proactiveness and anticipates customer needs; stays focused and aligns priorities despite uncertainty.
  • Innovation (think outside of the box), Takes Good Ideas to Market.
  • Generates creativity.
  • Takes risks in finding new ways and perspectives to do things.
  • Partnering, builds professional relationships based on trust, respect, and delivery of results.
  • Is aware of all the stakeholders in decision-making and responds to customer requests in a timely manner.

Qualifications

  • Licenciate or master's degree in Finance, Business, or related field
  • 5+ years of related practical experience in financial roles.
  • 2+ years of experience on Financial Analysis, Budgeting & Planning, forecasting and business modeling.
  • Advanced English level
  • Advanced knowledge in Microsoft Excel, Macros, and Queries.
  • Must have permanent-unrestricted right to work in Costa Rica.


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

    Zm Financial Systems is a leading provider of financial analytics and reporting solutions. Our mission is to empower businesses to make informed decisions by providing actionable insights.**Job Description:**The FP&A team at Zm Financial Systems is seeking a highly motivated and hardworking individual who has passion in leveraging Business Intelligence tools...


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

    At Zm Financial Systems, we empower people to make better decisions and achieve brighter futures.We are motivated by the desire to bring out the best in our products and our people. This is what drives us to deliver exceptional results.Job SummaryThe Associate Financial Analyst role is responsible for providing support through all phases of the financial...


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

    Company OverviewZm Financial Systems is a global leader in providing innovative financial solutions. Our mission is to empower businesses to make informed decisions and drive growth.We are a dynamic and forward-thinking organization that values excellence, integrity, and collaboration. Our team of experts works together to deliver exceptional results and...


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

    Company OverviewMoody's is a leading global provider of credit risk management solutions, with a reputation for excellence in financial planning and analysis. Our Shared Services teams operate at the forefront of our business, supporting Finance, Technology, Legal, Compliance, and Human Resources departments.Job DescriptionThe Associate Financial Analyst...

  • Financial Data Analyst

    hace 2 días


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

    Job DescriptionAt Zm Financial Systems, we are seeking a skilled Financial Data Analyst to join our team. The ideal candidate will have a strong background in finance and be proficient in financial planning and analysis processes.Key Responsibilities:- Provide analytical support on forecasting, month-end reporting, and variance analysis;- Collaborate with...


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

    At Zm Financial Systems, we empower our people to drive business growth and make informed decisions. As a key member of our team, you will play a vital role in leading a team of analysts to produce accurate P&L reports for our organization.About the RoleThis is an exciting opportunity to join our Finance department as an Assistant Vice President for...


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

    Company OverviewMoody'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. We are a front line team, supporting business units with Finance, Technology, Legal, Compliance, and Human Resources expertise.Exceptional teams like ours are vital to the international...

  • Senior Financial Analyst

    hace 1 semana


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

    Key Responsibilities:This Senior Financial Analyst will be responsible for executing financial planning, analysis, and reporting activities from the Americas Business Service Center (BSC) to specific markets, regions, and divisions.The ideal candidate will have a strong background in financial planning and analysis, with experience in budgeting, forecasting,...


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

    Job SummaryWe are seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of the finance organization, you will provide financial analytics and process optimization support across all segments of Moody's Corporation.Key ResponsibilitiesSupport the execution of financial planning and analysis processes, projects, and...


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

    Imagine what we can INSPIRE with youMoody'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 José, San José, Costa Rica Zm Financial Systems A tiempo completo

    The role of a Financial Analyst at Zm Financial Systems involves providing financial analytics and reporting related to Moody's Analytics (MA) consolidation function, supporting all phases of the financial planning and analysis processes and projects. As a member of the Business Planning team, you will work closely with cross-functional teams to deliver...

  • Senior Business Analyst

    hace 1 semana


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

    Job OverviewScreenovate is seeking a talented Corporate Finance Analyst to join our team in Costa Rica. As a key member of our finance organization, you will be responsible for providing financial analysis and planning support to drive business decisions.Key Responsibilities:Budgeting and Forecasting: Develop and maintain accurate budgets and forecasts that...

  • Financial Data Analyst

    hace 6 días


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

    Job SummaryWe are seeking a skilled Financial Data Analyst to join our team at Zm Financial Systems. As a key member of our Finance organization, you will be responsible for providing financial analytics and process optimization support across all segments in the company.About the RoleThis position is ideal for individuals who enjoy working with numbers and...


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

    Job DescriptionWe are seeking a Business Insights Specialist to join our Financial Planning and Analysis team. The successful candidate will have strong analytical skills and be able to communicate complex financial information to both technical and non-technical stakeholders.This role will involve working closely with cross-functional teams to provide...

  • Financial Analyst

    hace 20 horas


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

    WE´RE HIRING:FINANCIAL ANALYST (TEMPORARY POSITION)**Role Summary**The **Financial Analyst **provides comprehensive financial reporting, financial support and guidance to the commercialfinance teams within each Market The DS CoE encompasses the analytical and advisory activities performed by theFinance Organization, including Planning, Budgeting &...

  • Financial Analyst

    hace 1 semana


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

    Imagine what we can INSPIRE with youMoody'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...

  • Avp-Fin Planning

    hace 2 días


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

    About Zm Financial SystemsWe are a leading company in the financial industry, empowering people to make better decisions and achieve brighter futures.Our mission is to provide exceptional services and support to our business units, enabling them to succeed globally.Job SummaryWe are seeking an experienced Financial Planning and Analysis professional to join...

  • Senior Financial Analyst

    hace 1 semana


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

    Imagine what we can INSPIRE with youMoody'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 José, San José, Costa Rica Moody'S Investors Service A tiempo completo

    Job Overview">The Associate Financial Analyst role is an exciting opportunity to join Moody's Investors Service as a key member of our Finance team. This role will provide support through all phases of the financial planning and analysis processes.">Main Responsibilities">">Provide analytical support on forecasting, month-end and variance analysis reporting,...


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

    Job DescriptionThe Senior Financial Analyst will be responsible for consolidating financial data, analyzing variances, and providing support for financial planning and reporting processes.Key Responsibilities:Consolidate financial data and analyze variances.Develop and maintain financial models.Support the accounting team with accrual and reclass entries.Own...