Reporting and Analysis Manager

hace 6 días


San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

We are seeking a Reporting and Analysis Manager to join our team at British American Tobacco. As a key member of our finance department, you will play a critical role in supporting America End market in their queries and strengthening the control environment.

The ideal candidate will have great analytical skills, be able to challenge the status quo, and possess a thorough understanding of core controllership processes. They will also have excellent organization and communication skills, as well as the ability to work under pressure and meet tight deadlines.

In this role, you will lead the team to develop new initiatives across the P&R function for the America Market. You will combine good accounting knowledge with communication skills and solid forecast and planning knowledge. The role requires a high level of professionalism, integrity, and a commitment to excellence.

Key Responsibilities:

  • Review financial statements for actual/planning reporting and review and approve weekly/monthly reports.
  • Coordinate Bi-Annual forecast planning cycles and financial reviews and coordinate Bi-Annual /half year/full year reporting cycles and financial reviews.
  • Monitor performance and sensitivities on a monthly basis across all P&L lines for actuals, budget, latest forecasts and prior years for every end market.
  • Review and provide accurate and timely monthly variance data and root cause analysis for volume, revenue and cost of sales.


  • San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    Role Overview:We are seeking a highly skilled Reporting and Analysis Professional to join our team. The successful candidate will be responsible for providing technical advice and assistance during reporting cycles.About the Role:The Reporting and Analysis Professional will work closely with the Planning and reporting team Leader to ensure the accuracy and...


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

    About the OpportunityCiti's Finance team is seeking a talented FP&A Analyst to support its financial planning and analysis functions. As an FP&A Analyst, you will have the opportunity to work closely with senior leadership and contribute to strategic business decisions.Key Activities:Analyze Citi's financial results and provide recommendations for...


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

    Citi's Financial Reporting Senior Analyst is responsible for generating, tracking, and submitting financial reports to various stakeholders. This role requires strong analytical and problem-solving skills, as well as excellent communication and organizational abilities.Key responsibilities include:Preparing and submitting financial reports to local...


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

    Job RoleThe Finance Reporting Senior Manager role is responsible for providing regulatory analysis and reporting in coordination with the Finance team. This includes developing and implementing reporting and control procedures to ensure accurate preparation and delivery of business/department financials.Key Responsibilities- Drive the analysis and submission...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    The Senior Manager provides advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.Also leading and driving improvements in FP&A processes to support business strategiesKey Responsibilities:Support the execution of financial planning and analysis processes,...


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

    The Financial Planning and Analysis (FP&A) Sr. Manager will lead a team of professionals working with Latam and Global FP&A, actively participating and coordinating all FP&A activities with ICG O&T seniors in Latam.This individual is part of the ICG leadership team and plays a crucial role in managing the FP&A function.Key Responsibilities:Conduct management...


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

    As a Finance Manager at VMware, you will be part of a global team supporting the Sales Finance group, leading processes from end to end, innovating, and creating process efficiencies. Key finance activities such as OPEX and topline forecasting, planning, and management reporting are essential parts of this role.Key Skills and QualificationsStrong leadership...


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

    The Finance Reporting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team.Additionally, the Finance Reporting Senior Manager develops reporting and control procedures to...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    **Company Overview**Moody's is a global leader in integrated risk assessment, empowering organizations to make informed decisions. As a Financial Analyst, you will be part of the Commercial Financial Planning & Analysis team, supporting business growth through strategic financial planning and analysis.**Job Description**The Financial Analyst plays a critical...


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

    Job Description:The Finance Reporting Group Manager is responsible for overseeing the analysis and submission of reports to various constituencies, including local regulators, the SEC, Fed, OCC, and others. This involves managing activities such as closing the books and sub-ledgers, passing required adjustment entries, and consolidating financials at the end...


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

    Citi's Financial Planning and Analysis team is seeking an experienced Senior Analyst to join their team. The ideal candidate will have strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively to both technical and non-technical stakeholders.Key Responsibilities:Provide critical analysis and insights to support...


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

    Job DescriptionThe Finance Reporting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team.Key Responsibilities- Develop reporting and control procedures to accurately prepare...


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    We are looking for a talented Financial Planning and Analysis Professional to join our team at Zm Financial Systems. As a key member of our finance department, you will play a critical role in providing support to corporate business and IT finance management through all phases of the financial planning and analysis processes.Job Summary:The successful...


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

    About the JobAs a Business Intelligence Reporting Manager, you will play a key role in supporting the overall success and growth of Ttec.Your Responsibilities Will Include:Working with sales teams to create reports, dashboards and other analytical insights on sales pipeline and performance.Serving as a subject matter expert in the migration to the new CRM...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    About the RoleWe are seeking a Strategic Financial Operations Lead to join our team at Moody's. As a key member of our finance team, you will be responsible for providing expert support across the financial planning and analysis processes.Key Responsibilities:Collaborate with stakeholders to deliver high-quality financial information and insights.Develop and...


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

    Job OverviewThe role of a Senior Financial Analyst at Citi involves providing in-depth financial analysis to support strategic business decisions. This position is ideal for an individual with strong analytical skills, excellent communication abilities, and a keen understanding of financial markets.ResponsibilitiesConduct comprehensive financial analysis to...


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

    At Experian, we empower our clients and partners to make informed decisions through our cutting-edge information services.We provide a platform for individuals to take control of their financial lives, businesses to drive growth, and organizations to prevent financial risk.Our commitment to innovation has earned us recognition as one of the 'World's Most...


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

    About the RoleThe Financial Planning and Analysis (FP&A) Analyst is an intermediate level position at Citi, responsible for providing management with in-depth analysis and insights into the company's financial results. This role coordinates with the broader Finance team to ensure seamless execution of tasks.Main ResponsibilitiesContribute to the estimation...


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

    **Company Overview:**Citi is a global bank with a long history of providing financial services to individuals, businesses, and institutions. Our mission is to serve as a trusted partner to our clients, helping them achieve their financial goals.**Job Description:**This Senior Manager of Forecasting role is responsible for leading the development and...


  • San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    About the RoleWe are seeking a highly skilled Planning and Reporting Lead to join our team. As a key member of our finance team, you will be responsible for leading the team to support the America End market, developing new initiatives across the P&R function for the America Market, and combining good accounting knowledge with communication skills and solid...