Financial Planning and Analysis Expert

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....

**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...

**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,...

Position OverviewWe are seeking a highly skilled Financial Planning and Analysis (FP&A) specialist to join our team. As a key member of our corporate finance organization, you will play a critical role in supporting business planning and decision-making processes.Functional Responsibilities:Consolidate P&L actual/budget/forecast variance analysis during the...

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...

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...

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 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...

As a Spending Analyst at Intel, you'll have the opportunity to make a significant impact on our company's financial performance. You'll work closely with leadership to develop and implement financial plans and strategies that drive growth and success.About the Position:You'll create and analyze financial data to inform business decisions and drive...

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...

As an Analytical Reporting Expert at Zm Financial Systems, you will play a critical role in providing high-quality financial analytics and reporting solutions. Your primary responsibility will be to support our financial planning and analysis processes, focusing on forecasting, month-end, and variance analysis reporting.Responsibilities:Support the execution...

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...

About the RoleAt Zm Financial Systems, we are seeking a skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analytics and reporting related to our consolidation function, supporting all phases of the financial planning and analysis processes.The ideal candidate will...

Company OverviewAt Screenovate, we are at the leading edge of technology, expanding boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much more. We pride ourselves on creating an environment where you are challenged to become the most well-rounded, effective Financial Analyst Professional you can be.An Insight into What You'll...

At Zm Financial Systems, we empower professionals to drive business growth through data-driven insights.The Manager for Financial Planning and Analysis will play a pivotal role in shaping the financial narrative of our operating units. This key relationship manager and finance business partner will collaborate with senior leadership to develop and implement...