Empleos actuales relacionados con Manager - Financial Planning & Analysis - San José - Moody's Investors Service

  • Director, Latam Financial Planning

    hace 2 semanas

    San José, Costa Rica The Coca-Cola Company A tiempo completo

    **Director, LATAM FP&A - Value Chain** **Locations: Costa Rica/Mexico** You will be part of the LATAM Operational Unit (OU) FP&A Service Delivery team of 20 Company associates & a multiple of Genpact Associates that delivers all aspect of the FP&A. The work the team does covers FP&A topics such as Unit Case Sales, Concentrate Shipments, Revenues,...

  • Revenue Financial Planning and Analysis

    hace 5 días

    San José, Costa Rica Prometeo Talent A tiempo completo

    **Join a Disruptive Startup** RoverPass, a startup in the RV park and campground industry, is revolutionizing the way campgrounds and RV parks drive business. With a property management system and marketing services, they help campgrounds and RV parks attract more customers. As a small and hungry team, they're looking for hands-on individuals to join...

  • Amp Senior Supply Planner

    hace 7 días

    San José, Costa Rica Pfizer A tiempo completo

    - Why Patients Need You- Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action.- What You Will Achieve- Responsible for ensuring successful performance of the...

  • Fcv Financial Planning and Analysis Supervisor

    hace 4 días

    San José, Costa Rica Emerson A tiempo completo

    **Responsibilities** - Drive the quarterly, and annually budgeting process across the region by actively partnering with site leaders and other stakeholders to create a robust and reliable financial plan. - Monitor weekly and monthly Site performance and manage the internal reporting process of results. - Partner with the finance operation teams (Local...

  • Financial Planning Orchestration Senior Manager

    hace 2 semanas

    San José, Costa Rica The Coca-Cola Company A tiempo completo

    At Coca-Cola, we invest for sustainable growth in the future, and are focused on raising the performance bar to capture opportunities. As a Financial Planning Orchestration Senior Manager, you’ll serve as the planning orchestration leader on behalf of Finance for internal planning routines (ABP/LRP) as well as system routines (T2T/Moonshots). There are a...

  • Finance, Planning

    hace 2 semanas

    San José, Costa Rica Boston Scientific Corporation A tiempo completo

    **Finance, Planning & Analysis Specialist - Costa Rica**: - Remote Eligible: Hybrid- Onsite Location(s): Escazu, San Jose, CR**Additional Locations**: N/A **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in...

  • Latam Amp Supply Planner

    hace 2 semanas

    San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Our manufacturing logistics and supply team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. What You Will Achieve Working with a dynamic team of Logistics and Supply...

  • Senior Financial Planning Analyst

    hace 2 minutos

    San José, San José, Costa Rica Genpact A tiempo completo

    Ready to shape the future of work?At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

  • Finance Planning Manager Latam(Temporary)

    hace 4 días

    San José, Costa Rica The Coca-Cola Company A tiempo completo

    **Temporary position for 12 months** **Position Overview** The Finance Planning Manager will collaborate with networked teams across Platform Services and LATAM Business Unit. Support the Service Deliver Lead to orchestrate critical projects to deliver our agenda's objectives. The role will help to: - Standardize and automate Volume reporting and support...

  • Planning Manager

    hace 2 semanas

    San José, Costa Rica Microsoft A tiempo completo

    With over 17,000 employees worldwide, the Microsoft Customer Experience & Success (CE&S) organization is responsible for the strategy, design, and implementation of Microsoft’s end-to-end customer experience. Come join CE&S and help us build a future where customers come to us not only because we provide industry-leading products and services, but also...

Manager - Financial Planning & Analysis

hace 3 semanas

San José, Costa Rica Moody's Investors Service A tiempo completo

The Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody’s Analytics, focusing on the P&L and EBITDA margin. This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating unit’s financial story and prepare financial plans and strategic outlooks.

**Responsibilities**:

- Work with the FP&A expense support team to produce monthly reports and deliver results against KPIs, providing guidance to MA management on variances by providing insightful analysis and commentary.
- Facilitate meetings with MA management to discuss business drivers, performance measures, financial plans, and other relevant analyses for their respective operating unit P&L’s.
- Advise MA management on decisions such as how to improve performance, minimize risk or recognize efficiencies within their businesses. Design and develop financial models and metrics to measure performance, highlight key issues for senior management and predict future activity.
- Develop understanding of MA expenses as well as an understanding of the key assumptions and trends that may impact future performance and modelling this out.
- Lead the tracking of internal growth initiatives, understanding timing of delivery and outcomes, including the revenue benefits and capital outlays.
- Manage and coordinate with MA stakeholders on assumptions for monthly rolling forecast process, annual budget process, and strategic plan process. Work with other members of broader business planning team to understand underlying drivers.
- Work with the FP&A expense support team to guide and review the input of budget and quarterly forecast information into Moody’s planning systems, providing final sign off that the loads are aligned with expectations.
- Liaise with Business Planning compensation and position management team on resource planning and position budgeting, providing resource modelling to MA business leaders when necessary.
- Act as a mentor and facilitate training to junior members in the FP&A expense support team. Enable them to work directly with the business to support requests.
- Provide assistance in ad-hoc / special projects as required
- Undergraduate degree in Finance or Accounting
- MBA and/or relevant professional qualifications a plus
- Experience in using business intelligent tools, planning systems and financial modelling
- 4 - 7 years of relevant financial experience with planning and analysis processes
- Exposure to working with senior leaders on financial planning and/or reporting

Key competencies
- High proficiency with Microsoft Excel
- Advanced experience with Hyperion Planning/Essbase or similar financial system such as Anaplan
- Strong written and verbal communication skills
- Energetic, progressive approach to the role, and a willing participant in continual process enhancement.
- Ability to work under pressure and meet tight deadlines
- Ability to work both independently and as a member of a team
- Strong communication skills
- Comfortable with ambiguity and adjusts to shifting priorities with appropriate sense of urgency
- Exhibits strong problem-solving skills

MA Bus Planning (780001)

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.

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.

For more information on the Securities Trading Program, please refer to the STP Quick Reference guide on ComplianceNet