Senior Financial Analyst

hace 6 meses

Heredia, Costa Rica Moody's A tiempo completo

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. 

If you are excited about this opportunity but do not meet every single requirement, please apply You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity. 

The Role

The Senior Financial Analyst provides advanced support through all phases of the financial planning and analysis processes and aims to be a significant contributor to the Finance team.

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:

Ownership of timely end-to-end month-end reporting, identification of key financial variance drivers, as well as communication of effective, value-add insight that will help identify key focus areas for management and help drive decision-making (e.g., tie conclusions back to budget / forecast expectations)

Provide advanced support on the input, consolidation and modelling of forecast and budget projections in both Excel and Moody’s financial reporting system, including recommendations for adjustments based on historical trends and business knowledge

Provide advanced support on business planning processes and deliverables through the development and/or updates of financial models; deliver driver-based presentation outputs for discussion with senior management

Partner with local, regional and global contacts within the Finance team and communicate effectively with the business to foster good working relationships with the rest of the organization

Provide support on the development of new reporting solutions and identifying key focus areas for management

Recommend and implement best practices for continuous enhancements to current processes and reporting, including identifying areas for productivity and driving the standardization of activities across Business Planning to harness efficiencies

Conduct financial KPIs analysis, compare anticipated and actual results, conduct thorough research of historical financial data and trends to identify and recommend areas of improvement to offer value-added insights into drivers

Develop and update financial models to assist in strategic initiatives and support critical decisions through financial projections and KPIs

Provide support to FP&A team in meetings with stakeholders, remaining present and engaged in all discussions. Take detailed notes, collect notes from other attendees and summarize for manager to share back with all stakeholders.

Provide informal guidance or on the job training to other team members

Collaborate on special projects as assigned by Finance management

Experience/Qualifications:

2–4 years of extensive relevant experience in financial modelling and analysis, and in Excel best practices including use of advanced functions, pivot tables, etc. Experience in business intelligence tools, multidimensional forecasting and reporting applications (e.g. OneStream, Hyperion Planning, Essbase) is a plus Intermediate to advanced knowledge of accounting concepts Excellent verbal & written English skills Detail- and data quality-oriented Strongly capable of summarizing and effectively communicating findings/analysis to senior stakeholders Proficiency in Microsoft Office (preferably: Office 365) and related financial systems Advanced analytical decision-making and problem-solving skills Undergraduate qualification in Finance, Accounting, Statistics or other quantitative field

Key Competencies:

Desire to learn new problem-solving skills and handling challenges Great attention to detail and able to cross check outputs with other data sources; complete recurring processes while avoiding errors and seeking areas for process improvement Proactive and curious mindset (e.g., learning about the broader Moody’s business, checking on mid-month balances, validating figures to ensure consistency and accuracy, etc.) 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 Applies knowledge and intermediate problem solving techniques to define and resolve problem 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 with decision-making Able to provide intermediate/advanced support to the business planning processes and deliverables

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.

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica FusionHit A tiempo completo

    We are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit. Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level. Additional details are below - we hope to talk to you soon! **Job Overview**: As a Senior Financial Analyst, you will be responsible...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    6+ years of finance or a related analytical field experience - Bachelor's degree in finance, accounting or related field - Strong English language, oral and written skills - Proven ability to develop strategic relationships with business partners - Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos - Ability to work...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs - Provide intermediate/advance support to the preparation of the monthly reports and variance analysis that will help identify key focus areas for management, in a timely manner - Provide intermediate/advance support to the...

  • Senior Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's...

  • Financial Analyst

    hace 7 meses

    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

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    The Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The SFA is a detail-oriented and strategically minded individual of the finance team able to perform a variety of...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Role/Responsibilities**: The Senior Financial Analyst has the responsibility of providing and sophisticated support through all phases of the planning and analysis processes, which includes supporting all phases of the incentive compensation planning...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **The Role** The Senior Financial...

  • Senior Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Senior Financial Analyst** Objective: Position objective is to provide financial analytics and reporting related to Moody’s Investors Service (MIS), develop dashboards and financial models, and implement automation initiatives. **Functional...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **The Role** The Senior Financial Analyst has the responsibility of providing intermediate and high-level support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the...

  • Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **The Role** The Financial Analyst...

  • Senior Financial Analyst

    hace 7 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the...

  • Senior Financial Analyst

    hace 7 meses

    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...

  • Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Team/Department Description**: Moody’s is looking for a driven, meticulous Financial Analyst to join the Corporate Financial Planning & Analysis Team. Position objective is to provide financial analytics and reporting within Moody’s Corporate...

  • Senior Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Financial Analyst

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilites: - Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs - Provide intermediate/advance support to...

  • Financial Analyst, Foaa

    hace 7 meses

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of finance experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a...