Associate Financial Analyst

hace 4 días

Orotina, Costa Rica ZM Financial Systems A tiempo completo

Imagine what we can INSPIRE with you

Moody’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 operationally support our business units. Exceptional Shared Services teams are vital to the international success of our business.
- At MIS, our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees. Our Culture focuses on Excellence and embodies behavioral qualities such as Integrity, Responsiveness, Collaboration, Respect and Passion. Our people are our core asset and we look beyond outcomes to ensure that behaviors and interactions matter.

Department
- Corporate Planning (755100)

Role/Responsibilities
**Functional Responsibilities**
- Responsible for preparing monthly reports, variance analysis and commentaries that will help identify key focus areas for management
- Assist in inputting forecast and budget projections and adjustments into Moody’s financial reporting system
- Assist in preparing annual budget builds and quarterly forecasts
- Work with the in-house accounting team and AP team to ensure integrity and relevance of management reporting
- Perform system reconciliations and adjustments to guarantee correct reporting
- Prepare relevant ad-hoc analysis in support of the financial planning and analysis processes
- Work with business intelligence tools to deliver timely and accurate reporting and dashboards to key business stakeholders
- Participate in special projects as assigned by Finance management
- Interact with Business and Corporate Planning colleagues, Accounting, Investor Relations, Treasury, HR, Tax and business line representatives.

**Qualifications**:

- Undergraduate degree in Finance, Accounting, Economics, or other business discipline or progress toward equivalent accountancy qualification
- 1+ years experience in financial planning and analysis (FP&A) - reporting and modeling or in a finance environment
- **Key Competencies**:

- Proficiency in English in both written and verbal communication
- Proficiency with Microsoft Office (Excel, PowerPoint)
- Exposure to Power BI or similar business analytical tools preferred but not required
- Attention to details with capacity to understand the bigger picture
- Ability to work both independently and as a member of a team
- Ability to work under pressure and meet tight deadlines with sometime competing priorities.
- 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.

  • Financial Data Associate

    hace 4 días

    Orotina, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’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 Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...

  • Financial Analyst

    hace 6 días

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Our Financial Analyst is a collaborative team member supporting core business analysis and metrics for the account. If you are a clear communicator, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior, collaborative...

  • Senior Financial Analyst

    hace 7 días

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. We are seeking a Senior Financial Analyst supporting a client account (Amazon’s Global Real Estate & Facilities) for the AMER region. **What this job involves**: Complete and support regular and ad-hoc reporting including informal and formal internal and client-ready documents, reports, graphs,...

  • Accounts Payable Associate

    hace 7 días

    Orotina, Costa Rica Splunk A tiempo completo

    Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best...

  • Sr. Accountant Analyst

    hace 6 días

    Orotina, Costa Rica 3M A tiempo completo

    Person hired for the Analyst role will play a key role in providing accounting services, such as financial information, analysis, and guidance to different customers among the organization ensuring financial data integrity and accuracy. **Analyst responsibilities include, but are not limited to the following**: - Prepares and analyzes financial...

  • Associate Internal Auditor

    hace 7 días

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    **Your Job**: You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic,...

  • Rtr Accountant Analyst

    hace 1 semana

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: 3M is seeking an Accountant Analyst, it will play a key role providing accounting services, such financial information, analysis and guidance to different customers among the organization ensuring financial data integrity and accuracy. Follows a selected number of clearly defined procedures under general guidance. Handles inquiries of...

  • Accounting Analyst

    hace 4 días

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    Accounting Analyst **Your job**: You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our...

  • Associate- Sales Operations

    hace 4 días

    Orotina, Costa Rica ZM Financial Systems A tiempo completo

    Collaboration = Innovation One leads to the other. At Moody’s, we believe good teamwork gives us an edge. We foster a culture that thrives on diverse perspectives to overcome ever-changing market challenges. Join us and let’s move the world forward together.- - Moody’s Investors Service is among the world’s most respected and widely utilized sources...

  • Senior Analyst

    hace 7 días

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    Senior Analyst - Corporate Reporting We are seeking a Senior Analyst - with preferably a mix of Big 4 and corporate experience to work on consolidated accounting at our headquarters location in Dallas, Texas (or any other K-C office location). This position will be in a hybrid work setting (combination of virtual and in-office). This individual will in...