Senior Financial Planning Analyst

hace 4 días


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

This role will be under the Business Planning team in Finance. The candidate will support through all phases of financial planning and analysis processes, including business partnering and working on cross-functional projects.

Main Responsibilities:

  • Lead and supervise the preparation of monthly reports and variance analysis, ensuring timely delivery.
  • Develop and review business planning processes and deliverables, including forecasts, budgets, and 5-year strategic plans.
  • Partner with local, regional, and global contacts to foster good working relationships with the rest of the organization.
  • Design and implement new reporting solutions and special projects.

Key Requirements:

  • Academic background in Finance, Accounting, Statistics, or other quantitative fields (Master's degree preferred).
  • At least 5 years of experience in financial planning and analysis processes and modeling, or equivalent.
  • Proficiency in Microsoft Office, financial modeling, and related financial systems.
  • Advanced analytical decision-making and problem-solving skills.


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