Assistant Vice-president, Financial Planning

hace 1 semana

Heredia, Costa Rica Moody's A tiempo completo

The AVP, FP&A will be business facing supporting Sales, Global Customer Support, Consulting Services, Analytical Services, and Marketing for the RMS operating unit within Moody’s Analytics.

OPEX & PnL Management:

- Drive the annual budgeting and Quarterly forecasting process,
- Month-end Accruals, expense review and Variance analysis,
- Compensation modeling and approvals,
- Purchase Acquisition approvals for non-compensation spend,
- PnL reporting and variance analysis for Consulting Services and Analytical Services business units,
- SaaS PnL analysis support, and
- Quarterly ARR analysis and annual investment prioritization support for Product Org.

Topline:

- Monthly analysis of $300m+ annual recurring revenue run-rate based on Sales performance, highlighting contract level trends and impact on fiscal year projections.

Ad Hoc:

- Participate in the UAT process as part of RMS integration into MA systems,
- Support corporate FP&A related tasks as needed,
- Support preparation of investor-relations and board materials, and
- Reporting and analysis as needed by business.
- Proven ability to build relationships and establish credibility with diverse audiences,
- Able to translate financial results and analysis into relevant, impactful narratives,
- Independent worker with cross-functional orientation, able to multi-task and comfortable in a fast-paced, high growth, dynamic setting,
- Prior top-line and OPEX experience strongly preferred,
- Bachelor’s degree in Finance or related field with 8+ years FP&A experience in Software/SaaS industry, and
- Technical: Hyperion Essbase, Salesforce, Adaptive, OneStream, excel and database management skills; working knowledge of ASC 606.

Finance/Moody's Analytics Business 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.

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.

  • Vice President Finance Transformation

    hace 2 días

    Heredia, Costa Rica Citi A tiempo completo

    The Vice President in Finance Transformation will be part of the Finance Transformation Planning team, supporting FP&A initiatives. With a global remit, they will sit within the business, supporting the Senior Lead, to act as a bridge between the businesses’ vision and working with technology to deliver on the vision, for the benefit of the function and...

  • Manager Financial Planning

    hace 2 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,...

  • Internal Consulting Solutions Vp

    hace 1 semana

    Heredia, Costa Rica Citi A tiempo completo

    The Vice President is a key role in Citi’s Internal Consulting organization. **The major roles of the internal consulting organization are to lead significant programs in partnership with Citi’s functional and business unit leadership; to develop Citi’s approaches and methods; to build change capabilities across Citi; and to engage Citi employees at...

  • Internal Consulting, Vp

    hace 1 día

    Heredia, Costa Rica Citi A tiempo completo

    **ROLE DESCRIPTION** The Vice President is a key role in Citi’s Internal Consulting organization. The major roles of the internal consulting organization are to lead significant programs in partnership with Citi’s functional and business unit leadership; to develop Citi’s approaches and methods; to build change capabilities across Citi; and to engage...

  • Planning & Reporting Assistant Manager

    hace 4 días

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **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 Assistant Manager **SENIORITY LEVEL**:...

  • 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 AND REPORTING ASSISTANT MANAGER** **SENIORITY LEVEL**:Managerial **FUNCTION**:...

  • Financial Analyst

    hace 2 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,...

  • Associate Financial Analyst

    hace 2 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 is a global integrated risk assessment firm that empowers organizations to make better decisions. Department -...

  • Manager, Financial Planning and Analysis

    hace 1 semana

    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...

  • Senior Financial Analyst

    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 SENIOR FINANCIAL ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...