Financial Planning and Analysis Professional
hace 2 semanas
We are seeking a highly skilled Financial Planning and Analysis Professional 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 align with the company's strategic objectives.
- Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement.
- Business Partnership: Collaborate with operational teams to provide financial insights and recommendations to inform business decisions.
- Bachelor's degree in Finance, Accounting, or related field.
- 1+ years of experience in financial roles, preferably in budgeting and forecasting.
- Advanced English language skills.
- Proficiency in Microsoft Excel and Office tools.
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Financial Planning and Analysis Professional
hace 4 horas
San José, San José, Costa Rica Screenovate A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Screenovate. As an FP&A Analyst, you will play a critical role in driving business decision-making by providing accurate and timely financial analysis, forecasts, and budgeting support.
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Senior Financial Planning and Analysis Professional
hace 1 semana
San José, San José, Costa Rica Zm Financial Systems A tiempo completoAt Zm Financial Systems, we empower people to make better decisions and achieve brighter futures.We are a leading provider of financial planning and analysis solutions, and our team is dedicated to delivering exceptional results.About the RoleThis role involves preparing monthly reports, variance analysis, and commentaries to help identify key focus areas...
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Financial Analysis and Planning Lead
hace 31 minutos
San José, San José, Costa Rica Zm Financial Systems A tiempo completoZm Financial Systems is committed to empowering our employees to make a meaningful impact in the world of financial planning and analysis.We are seeking a highly skilled and experienced Manager for Financial Planning and Analysis to join our team.Job ResponsibilitiesThe successful candidate will be responsible for:Working closely with senior leadership to...
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Financial Planning and Analysis Expert
hace 1 semana
San José, San José, Costa Rica Zm Financial Systems A tiempo completoJob 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...
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Manager - Financial Planning & Analysis
hace 7 horas
San José, San José, Costa Rica Zm Financial Systems A tiempo completoImagine 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...
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Financial Planning and Analysis Manager
hace 1 semana
San José, San José, Costa Rica Splunk A tiempo completoSplunk is seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our team. Reporting into the Senior Finance Manager of Global Customer Success, this individual will be responsible for full P&L management, including bookings, revenue, expense, and headcount.This role will involve intimate involvement in planning, forecasting, budget...
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Financial Planning and Analysis Specialist
hace 2 semanas
San José, San José, Costa Rica Msd A tiempo completoAbout the Role:Our Finance team plays a crucial role in driving strategic and tactical decision-making across the organization.We utilize cutting-edge financial analysis, planning, accounting, reporting, and performance evaluation techniques to support business objectives.This position is responsible for executing financial planning, analysis, and reporting...
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Financial Planning and Analysis Specialist
hace 3 días
San José, San José, Costa Rica Moody'S A tiempo completoWe are looking for a talented Financial Planning and Analysis Specialist to join our team at Moody's. This role is responsible for supporting the execution of financial planning and analysis processes, projects, and ad-hoc requests. The ideal candidate will have a strong background in financial planning and analysis, with excellent communication and...
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Strategic Financial Planning and Analysis Leader
hace 2 semanas
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoAt Moody's Investors Service, we empower people to make better decisions and achieve brighter futures.We are driven by a passion for excellence and a commitment to delivering high-quality products and services that meet the evolving needs of our customers.This is an exciting opportunity to join our team as a Strategic Financial Planning and Analysis Leader,...
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Financial Planning and Analysis Manager
hace 4 días
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoAbout the JobThe Coca-Cola Company is seeking a seasoned Financial Planning and Analysis Manager to join our team in Latin America. In this role, you will be responsible for driving business growth and profitability through effective financial planning and analysis.ResponsibilitiesTo develop and maintain financial models and forecasts that inform business...
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Financial Planning Lead
hace 6 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoAt 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...
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Financial Planning and Analysis Specialist
hace 2 semanas
San José, San José, Costa Rica Moody'S Corporation A tiempo completoAbout Moody's CorporationWe are a leading provider of credit ratings, research, tools, and analysis that contribute to transparent and integrated financial markets. Our company supports independent thought and promotes a work environment that values and maximizes the contributions of all employees.The RoleAs an Associate Financial Analyst, you will provide...
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Strategic Financial Planning and Analysis Specialist
hace 2 semanas
San José, San José, Costa Rica Msd A tiempo completoAbout the RoleThis exciting opportunity is open to individuals who are passionate about executing financial planning, analysis, and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions, and divisions.Primary responsibilities for this position include:Providing high-quality FP&A support as defined in BSC...
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Senior Financial Planning and Analysis Specialist
hace 1 semana
San José, San José, Costa Rica Msd A tiempo completoThe FP&A Senior Specialist role at MSD is responsible for delivering high-quality financial planning and reporting activities to commercial markets and divisions. Key responsibilities include working with commercial markets to develop budgets and forecasts, preparing standard reporting packages, and providing analysis and reporting services to finance and...
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Vice President of Financial Analysis
hace 6 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoZm Financial Systems is a leader in financial planning and analysis, empowering businesses to make better decisions and achieve their goals. As a key member of our team, you will play a vital role in driving process improvements and harmonization across our finance team.About the RoleThis is an exciting opportunity to join our Finance department as an...
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Financial Planning Specialist
hace 6 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoCompany 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...
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Financial Planning and Analysis Specialist
hace 2 semanas
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoJob 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...
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Financial Planning and Analysis Manager
hace 3 días
San José, San José, Costa Rica Smartsheet A tiempo completoWe are seeking an experienced Financial Planning and Analysis Manager to join our team at Smartsheet. In this role, you will play a critical part in optimizing financial investments across the marketing organization and driving business growth.As a key member of the FP&A team, you will be responsible for developing and implementing strategic plans to drive...
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Financial Planning and Analysis Manager
hace 1 semana
San José, San José, Costa Rica Object Technology Solution A tiempo completo**Overview of OTSI:**OTSI is a pioneering global technology company offering a wide range of solutions, consulting, and managed services to businesses worldwide. With a presence in 15 offices across 6 countries, we provide onshore, nearshore, and offshore engagement options with 24/7 support.We serve a diverse client base, including Fortune-ranked companies,...
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Manager - Financial Planning & Analysis
hace 2 semanas
San José, San José, Costa Rica Moody'S Corporation A tiempo completo**What Moody's Corporation Has to Offer**:Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets.Moody's supports independent thought and promotes a work environment that values and maximizes the contributions of all...