Empleos actuales relacionados con Financial Planning Specialist - San Francisco, Heredia - Moody's

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Summary**:Citi is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Finance department, you will be responsible for analyzing financial performance, developing and coordinating planning processes, and generating reports for senior leadership.**Responsibilities**:• Analyze financial...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Finance department, you will be responsible for analyzing financial performance, developing and coordinating planning processes, and generating reports for senior leadership.Key ResponsibilitiesAnalyze financial performance and...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

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

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.**The Role**The Financial Planning and Analysis Specialist will provide support through all phases of the financial planning and analysis processes, including business partnering and working on cross-functional projects. The specialist is a...

  • Financial Planning Specialist

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Analyst to join our Commercial Financial Planning & Analysis team at Moody's. As a key member of our team, you will be responsible for providing support through all phases of the financial planning and analysis processes, including business partnering and working on cross-functional projects.Key...

  • Senior Financial Planning and Analysis Specialist

    hace 4 días

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

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Moody's. This role is an excellent opportunity for individuals who enjoy working in a dynamic environment and have a passion for finance.As a Senior Financial Planning and Analysis Specialist, you will be responsible for providing support...

  • Financial Planning Specialist

    hace 3 semanas

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

    The Financial Analyst role at Moody's is a key position in the Financial Planning and Analysis (FP&A) team. The successful candidate will be responsible for providing support throughout all phases of the financial planning and analysis processes, including participation in ad-hoc project work. This role requires the ability to conduct and process large...

  • Financial Planning Specialist

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Financial Analyst Role at Moody'sAt Moody's, we're seeking a skilled Financial Analyst to join our Commercial Financial Planning & Analysis team. As a key member of our finance team, you'll play a crucial role in providing support throughout the financial planning and analysis processes.Key Responsibilities:Support the execution of financial planning and...

  • Citi Financial Planning and Analysis Specialist

    hace 1 semana

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the Role:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Citi. The successful candidate will be responsible for analyzing Citi's financial performance and that of its competitors, developing and coordinating the annual planning and periodic forecasting processes, and reviewing results against plans...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Specialist at Citi is an intermediate level position responsible for providing management with in-depth analysis and insights of the company's financial results. This role is part of the broader Finance team and aims to utilize specialty knowledge to create reports and analyses that gauge Citi's alignment with forecasted...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Specialist at Citi is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi's alignment with forecasted...

  • Financial Planning Specialist

    hace 3 semanas

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

    At Moody's, we are committed to creating an inclusive environment where everyone feels welcome to be who they are. Our Financial Analyst role is a key part of this effort, providing support through all phases of the financial planning and analysis processes.**Key Responsibilities:**Support senior members of the team in the execution of financial planning...

  • Financial Planning Specialist

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Key Responsibilities:As a Financial Analyst at Amazon Support Services Costa Rica Srl, you will be responsible for performing financial reporting and supporting monthly P&L analysis and financial forecasts. You will also develop and report on financial and operational performance metrics, and support in monthly/quarterly financial closing activity in close...

  • Strategic Financial Planning Specialist

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job SummaryExperian is seeking a highly skilled Financial Planning and Analysis Professional to join our team. As a key member of our Finance department, you will be responsible for providing critical financial insights and analysis to support business growth and decision-making.Main ResponsibilitiesPartner with cross-functional teams to develop and...

  • Financial Analysis Specialist

    hace 4 días

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

    Role OverviewWe are seeking a detail-oriented Financial Analysis Specialist to join our Corporate Financial Planning & Analysis Team. This individual will be responsible for providing financial analytics and reporting within Moody's Corporate function.

  • Financial Planning and Analysis Specialist

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About UsBaxter is a leading global healthcare company that has been pioneering medical innovations for over 87 years. Our products and therapies touch the lives of millions of people around the world every day, and we are passionate about ground-breaking innovations that transform healthcare.Your Role at BaxterAs a Financial Planning and Analysis (FP&A)...

  • Business Planning Specialist

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Servicenow A tiempo completo

    **About the Role**We are seeking a highly skilled Business Planning Specialist to join our team at ServiceNow. As a key member of our planning team, you will play a critical role in driving operational excellence and supporting the company's strategic goals.**Key Responsibilities**Collaborate with leadership to define, track, and measure OKRs that align with...

  • Senior Financial Planning Specialist

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    About the RoleThe Senior Financial Analyst at Moody's will provide advanced support across all phases of the financial planning and analysis processes, acting as a key contributor to the Finance team.Key ResponsibilitiesOwnership of timely end-to-end month-end reporting, identification of key financial variance drivers, and effective communication of...

  • Financial Planning Specialist

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Workday A tiempo completo

    About the RoleWorkday is seeking a Financial Analyst to join the Global Revenue Finance team in a role passionate about financial performance analysis and reporting. We're looking for an organized, detail-oriented, self-starter with a desire to learn.Key Responsibilities:Prepare key financial reports used to lead and support Global Revenue Operations.Build...

  • Financial Planning

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About the RoleBaxter is seeking a highly skilled Financial Planning & Analysis (FP&A) professional to join our team. As a key member of our FP&A organization, you will play a critical role in driving business growth and improving financial performance.Key ResponsibilitiesLiaise with cross-functional leads to support the creation of budgets, forecasts, and...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis team at Citi is seeking an Intermediate Financial Analyst to provide management with analysis and insight of the company's financial results. The ideal candidate will have a strong understanding of financial, analytical, and reporting tools, as well as excellent analytical and communication skills.**Key...

Financial Planning Specialist

hace 2 meses

San Francisco, Heredia, Costa Rica Moody's A tiempo completo
{"The Role": "The Financial Analyst has the responsibility of providing support through all phases of the financial planning and analysis processes, including business partnering and working on cross-functional projects. The FA is a meticulous, proactive, and strategically minded individual of the finance team able to perform a broad range of financial activities including planning, analysis, budgeting, and reporting. The FA should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.", "Key Responsibilities:", "
  • Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilities:
  • Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs
  • Provide support to the preparation of reports and variance analysis on a monthly basis that will help identify key focus areas for management, in a timely manner
  • Provide support to the input of forecast and budget projections and adjustments into Moody's financial reporting system
  • Provide support to business planning processes and deliverables: forecast, budget, 5 year strategic plan, etc. Deliver presentational outputs for discussion with management.
  • Partner with the local, regional and global contacts and communicate effectively with the business to foster good working relationships with the rest of the organization
  • Provide support on the development of new reporting solutions and identifying key focus areas for management
  • Assist in the implementation of enhancements to current processes and reporting, including identifying area's for productivity and driving the standardization of activities across business planning to harness efficiencies
  • Conduct financial KPIs analysis, compare anticipated and actual results, conduct detailed research of historical financial data and trends to identify and recommend areas of improvement to offer insights into drivers
  • Develop and update financial models to assist in initiatives and support critical decisions through financial projections and KPIs
  • Collaborate in special projects as assigned by Finance management
", "Experience/Qualifications:", "
  • Undergraduate degree in Finance, Accounting, Statistics or related.
  • 1 – 3 years of experience in FP&A
  • Excellent verbal & written English skills
  • Detail and data quality oriented and capable to summarize and effectively communicate findings/analysis to management
  • Proficiency in Microsoft Office (preferably: Office 365), financial modeling and related financial systems
  • Strong analytical decision-making, and problem-solving skills
  • Intermediate knowledge of basic accounting concepts
  • Knowledge in R and Power BI is a plus
", "Key Competencies:", "
  • Desire to learn new skills with high-level problem-solving skills and covering new challenges
  • Great attention to detail and able to cross check outputs with other data sources, complete recurring processes avoiding error
  • Positive attitude and ability to work both independently and as a member of a team
  • Demonstrates flexibility with last minute changes in commitments, deadlines, and meetings attendance
  • Applies knowledge and problem solving techniques to define and resolve problem
  • Able to handle large volumes of data while ensuring data accuracy, including the ability to synthesize data to draw conclusions and assist on decision making
  • Able to provide support to the business planning processes
", "Equal Opportunity Employer:", "Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law."}