Manager Financial Planning

hace 1 semana

Heredia, Costa Rica Moody's A tiempo completo

This role will be under the Business Planning team in Finance. They will support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. They will be in charge of quarterly and monthly P&L reporting, as well as analysis on performance based compensation analysis.

**Key Responsibilities**:
Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilities:

- Lead, supervise and review the preparation of the monthly reports and variance analysis, in a timely manner. Including the use of financial KPI analysis and identifying historical trends that will offer value added insights and help identify key focus areas for management
- Lead, supervise and review the business planning processes and deliverables: forecast, budget, 5 year strategic plan, etc. Deliver driver based presentational outputs for discussion with senior management
- Actively partner with the local, regional and global contacts and communicate effectively with the business to foster good working relationships with the rest of the organization
- Lead and review the development of new reporting solutions and special projects
- Play a key role to proactively lead and evaluate the recommendation and implementations of best practices for enhancements to current processes and reporting, including identifying area's for productivity and driving the standardization of activities across business planning to harness efficiencies

LI-RA
- Academic background in Finance, Accounting, Statistics or other quantitative field (Master's degree preferred)
- 5+ years of relevant experience in Financial Planning and analysis processes and modelling, or equivalent. Business intelligence tools, and data science experience is a plus
- Excellent verbal & written English skills
- Detail and data quality oriented and capable to summarize and effectively communicate findings/analysis to senior stakeholder management
- Proficiency in Microsoft Office, financial modeling and related financial systems
- Advanced analytical decision-making, and problem-solving skills
- Strong knowledge of basic accounting concepts

**Key Competencies**:

- Desire to learn new skills with high-level problem-solving skills and covering new challenges
- Excellent attention to detail, able to work large amounts of data, able to review/assess other's team member's deliverables
- Proactiveness, ensuring alignment with business requirements and management expectation
- Able to work both independently and as a member of a team by interacting and collaborating with members of other teams across the organization
- Demonstrates flexibility with last minute changes in commitments, deadlines, and meetings attendance
- Able to handle large volumes of data while ensuring data accuracy, including the ability to synthesize quantitative and qualitative data to draw conclusions and assist on decision making
- Highly motivated, participative as a change agent mentality that can provide financial leadership

Corporate Planning

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.

  • Manager Financial Planning

    hace 7 días

    Heredia, 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,...

  • Financial Analyst

    hace 4 días

    Heredia, 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,...

  • Financial Analyst

    hace 7 días

    Heredia, 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,...

  • Manager, Financial Planning and Analysis

    hace 2 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    The Manager is a managerial role, with overall line management responsible for a small team that provides intermediate and advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. The Manager, is in charge of business forecasting and corresponding budgets as...

  • Financial Analyst

    hace 1 semana

    Heredia, 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 is a global integrated risk assessment firm that empowers organizations to make better decisions. Department - Finance -...

  • Manager Fin Planning

    hace 4 semanas

    Heredia, 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,...

  • Senior Manager- Financial Planning

    hace 2 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    The 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: Support the execution of financial planning and analysis...

  • Senior Manager, Financial Planning

    hace 3 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    The 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...

  • Senior Manager- Financial Planning and Analysis

    hace 1 semana

    Heredia, Costa Rica Moody's A tiempo completo

    The 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: Support the execution of financial planning and analysis...

  • Associate Financial Analyst

    hace 3 semanas

    Heredia, 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 is a global integrated risk assessment firm that empowers organizations to make better decisions. Department -...

  • Planning & Reporting Assistant Manager

    hace 1 semana

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT **COSTA RICA **IS LOOKING FOR A PLANNING & REPORTING ASSISTANT MANAGER** **SENIORITY LEVEL**:Managerial **FUNCTION**:...

  • Senior Financial Analyst

    hace 1 semana

    Heredia, 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,...

  • Planning & Reporting Manager

    hace 1 semana

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Costa Rica IS LOOKING for **A BILINGUAL - PLANNING & REPORTING MANAGER **SENIORITY LEVEL**:...

  • Financial Analyst

    hace 4 días

    Heredia, Costa Rica Moody's Investors Service A tiempo completo

    The 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...

  • Financial Analyst

    hace 4 días

    Heredia, Costa Rica Moody's A tiempo completo

    The 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...

  • Financial Analyst

    hace 5 días

    Heredia, Costa Rica Moody's A tiempo completo

    The Role 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. The FA will conduct and process large amounts of financial data on a regular basis to create...

  • Senior Financial Analyst- Fp&a

    hace 1 semana

    Heredia, 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.- Department - Finance-Business Planning Role/Responsibilities - The Senior Financial Analyst has the responsibility of providing...

  • Planning and Reporting Assistant Manager

    hace 1 semana

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior**...

  • Senior Manager-financial Planning

    hace 3 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    The Senior Manager will be facing off with the business, supporting Sales, Global Customer Support, Consulting Services, Analytical Services, and Marketing for the RMS operating unit within Moody’s Analytics. Responsibilities include: OPEX & PnL Management: - Drive the annual budgeting and Quarterly forecasting process, - Month-end Accruals, expense...

  • Business Planning Manager I

    hace 4 semanas

    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Business Planning Manager I This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. Defines, manages, and evaluates business plans to ensure they are operationally executable against defined strategic objectives. Leads and partners with cross-functional teams to develop short-term (typically less than two...