Senior Financial Planning Analyst
hace 4 días
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.
-
Senior Financial Planning Analyst
hace 6 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completo**Overview**Moodys is a leading provider of credit ratings and research.The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ad-hoc project work. These results are reviewed by the manager and senior team members.**Key Responsibilities**:Support...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, 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...
-
Financial Analyst
hace 2 semanas
San Francisco, Heredia, 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...
-
Senior Financial Analyst- Fp&A
hace 1 semana
San Francisco, Heredia, 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.-Department- Finance-Business PlanningRole/Responsibilities- The Senior Financial Analyst has the responsibility of providing intermediate and...
-
Financial Planning Analyst
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout CitiCiti is a leading global bank that has been a trusted partner to its clients for over 200 years. Our mission is to empower our clients to achieve their financial goals by providing them with innovative solutions and exceptional service.Job DescriptionWe are seeking an experienced Financial Planning Analyst to join our team in Costa Rica. As a key...
-
Senior Financial Analyst
hace 6 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoWe are seeking a highly motivated individual to join our Corporate Planning team as a Financial Planning and Analysis Specialist. This is an exciting opportunity to work on high-profile projects and contribute to the growth and success of the company.Job Description:The Financial Planning and Analysis Specialist will be responsible for:Supporting the...
-
Senior Financial Analyst
hace 4 semanas
San Francisco, Heredia, Costa Rica Fusionhit A tiempo completoWe are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit.Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level.Additional details are below - we hope to talk to you soon**Job Overview**:As a Senior Financial Analyst, you will be responsible for...
-
Financial Analyst
hace 2 semanas
San Francisco, Heredia, 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 is a global integrated risk assessment firm that empowers organizations to make better decisions.Department- Finance- Moody's...
-
Financial Planning and Analysis Specialist
hace 6 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThis is a unique opportunity to join our Finance team as a Senior Financial Analyst - Corporate Planning. You will play a key role in delivering high-quality financial planning and analysis outputs, working closely with the Corporate Planning team.Key Responsibilities:Develop and maintain financial KPIs and dashboardsProvide analytical support to senior...
-
Financial Planning Specialist
hace 6 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completo**Job Summary**We are seeking a highly skilled and detail-oriented Financial Analyst to join our team. As a key member of our finance organization, you will play a critical role in supporting senior members with financial planning and analysis processes, projects, and ad-hoc requests.In this role, you will be responsible for ensuring reporting integrity...
-
Senior Manager, Financial Planning
hace 4 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThe 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 strategies- Key Responsibilities:- Own and lead the preparation and communication of monthly reports...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThe Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects.The SFA is a detail-oriented and strategically minded individual of the finance team able to perform a variety of...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThe Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects.The SFA is a detail-oriented and strategically minded individual of the finance team able to perform a variety of...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completoThe Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects.The SFA is a detail-oriented and strategically minded individual of the finance team able to perform a variety of...
-
Senior Financial Planning Professional
hace 4 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout the Role: We are looking for a highly skilled Senior Financial Planning Professional to join our team. As a key member of our finance team, you will be responsible for providing strategic direction and support to our business units, driving financial planning and analysis, and ensuring accurate and timely financial reporting.Key...
-
Financial Planning and Analysis Senior Analyst
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob SummaryThe Financial Planning and Analysis Senior Analyst is an intermediate-level position responsible for providing management with in-depth analysis and insights of Citi's financial results. The overall objective is to utilize discipline-specific knowledge to generate and analyze reports, as well as contribute to the development of new techniques to...
-
Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completoThe Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ADHOC project work.These deliverables are reviewed by the manager and senior team members.The FA is responsible for conducting and processing large amounts of financial data on a regular basis...
-
Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThe Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ADHOC project work.These deliverables are reviewed by the manager and senior team members.The FA is responsible for conducting and processing large amounts of financial data on a regular basis...
-
Financial Planning and Analysis Lead
hace 6 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Summary:Citi is seeking a highly skilled Senior Financial Analyst to join our team. In this role, you will be responsible for providing management with in-depth analysis and insight of Citi's financial results.Key Responsibilities:- Provide strategic support to senior stakeholders on ad hoc issues- Develop and maintain reports for Quarterly Competitor...
-
Senior Financial Analyst
hace 4 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo6+ years of finance or a related analytical field experience- Bachelor's degree in finance, accounting or related field- Strong English language, oral and written skills- Proven ability to develop strategic relationships with business partners- Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos- Ability to work...