Manager Fin Planning

hace 2 semanas

San José, Costa Rica Moody's A tiempo completo

We are searching for a driven and dynamic FP&A Manager with excellent communication and presentation skills and a passion for data, analytics and problem solving.
- The FP&A team supports the CFO and MA’s Executive Leadership Team in strategy, budgeting, forecasting and decision support.
- ** Functional Responsibilities**
- Manage and develop a high performing finance team
- Prepare analyses to support monthly/quarterly forecast and annual business planning processes.
- Distill data into a compelling and coherent story
- Create clear compelling executive narratives to business and finance management
- Improve reporting capabilities and standardize monthly reporting packages by leveraging Power BI and other technology tools
- Oversee the annual planning and quarterly forecast processes
- ** Scope/Supervision and Interaction**:

- Supervises two Financial Analysts
- Interaction with Business and Corporate Planning colleagues, Accounting, Treasury, HR, and business line representatives
- 5+ years experience in finance or finance related field
- Strong management experience, preferably with leading a corporate FP&A team
- Experience working with Hyperion and Power BI
- Skilled presentation designer with experience in data visualization
- Undergraduate degree in Finance, Accounting, Economics, or other business discipline or progress toward equivalent accountancy qualification
- ** Key Competencies**:

- Excellent verbal, written, interpersonal and analytical skills.
- Ability to work both independently and as a member of a team
- Ability to work under pressure and meet tight deadlines

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.

  • Manager Fin Planning

    hace 1 semana

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

    We are searching for a driven and dynamic FP&A Manager with excellent communication and presentation skills and a passion for data, analytics and problem solving. - The FP&A team supports the CFO and MA’s Executive Leadership Team in strategy, budgeting, forecasting and decision support. - **Functional Responsibilities** - Manage and develop a high...

  • Avp-fin Planning

    hace 1 semana

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

    The Assistant Vice President for Financial Planning and Analysis will be responsible for leading a team of onshore analysts to produce P&L reporting for Moody’s Analytics. This newly created role will act as a key workflow manager for a team of 6 analysts and will support P&L reporting and ADHOC requests for 12 operating units. The Assistant Vice President...

  • Planning Manager

    hace 3 días

    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 1 semana

    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...

  • Manager, Renewal Manager, Adaptive Planning

    hace 2 semanas

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

    Your work days are brighter here.We're obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we're shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you'll feel...

  • Financial Planning Orchestration Senior Manager

    hace 4 días

    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...

  • Manager, Renewal Manager, Adaptive Planning

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here.We're obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we're shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you'll feel...

  • Sales Revenue Planning Manager Caricam

    hace 3 días

    San José, San José, Costa Rica Mondelēz International A tiempo completo

    Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It With Pride.You help execute the revenue management workstream to help us optimize the return on investment on our trade spend activities.How you will contributeYou will:Work with customer teams to track progress towards revenue...

  • Manager Media Planning

    hace 3 días

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

    **Why being part of Coca-Cola Latin America?** We’re accelerating our momentum as the fastest-growing large consumer goods company in Latin America. People are our focus when we’re collaborating with our diverse network of locally connected bottling partners, and when we’re returning every drop of water we use to communities and nature. We empower our...

  • Project Manager

    hace 1 día

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

    Project ManagerKahoa is seeking a proactive Agile Project Manager to manage client projects from concept to launch.Kahoa provides end-to-end software development, design & strategy services that allow our clients to navigate a world where software and the internet have become the central and driving force for culture and commerce.We are looking for an Agile...