- Undergraduate in Finance, Accounting, Statistics or another related field.
- 1 – proven experience in FP&A
- Excellent verbal & written English skills.
- Detail and data quality oriented and capable to summarize and effectively communicate findings/analysis to management.
- Proficiency in Microsoft Office (preferably: Office 365), financial modeling and financial systems.
- Strong analytical decision-making, and problem-solving skills.
- Intermediate knowledge of basic accounting concepts.
- Knowledge in R and Power BI is a plus.
- Desire to learn new skills with high-level problem-solving skills and covering new challenges.
- Great attention to detail and able to cross check outputs with other data sources, complete recurring processes avoiding error.
- Ability to work both independently and as a member of a team.
- Demonstrates flexibility with last minute changes in commitments, deadlines, and meetings attendance.
- Applies knowledge and problem-solving techniques to define and resolve problem.
- Ability to handle high volumes of data while ensuring data accuracy, including the ability to synthesize quantitative and qualitative data to draw conclusions and assist on decision making.
- Able to provide support to the business planning processes.
-
Senior Financial Analyst
hace 21 horas
Workday, Inc. Heredia, Costa Rica De jornada completaAbout the Role · We are seeking a finance professional to join our team. The ideal candidate will be responsible for G&A consolidations, conducting ad hoc financial analysis upon request, and providing miscellaneous reporting and analysis. This role will play a crucial part in su ...
-
Financial Analyst
hace 21 horas
Workday, Inc. Heredia, Costa Rica De jornada completaAbout the Role · Workday is seeking a Financial Analyst to join the Global Revenue Finance (aka Financial Planning & Analysis) team in a role passionate about financial performance analysis and reporting. We're looking for an organized, detail oriented, self-starter with a desire ...
-
Financial Analyst
hace 2 días
Workday, Inc. Heredia, Costa Rica De jornada completaAbout the Role · Workday is seeking a finance professional to join the Product & Technology Business Finance (aka FP&A) Team as a Financial Analyst. This role is focused on business partnering, financial performance analysis, and reporting. You will enable data-driven decisions b ...
-
Senior Financial Analyst
hace 4 días
Workday, Inc. Heredia, Costa Rica De jornada completaAbout the Role · Workday is seeking a Senior Financial Analyst to join the Partner Finance team in a role passionate about financial performance analysis and reporting. We're looking for an organized, detail oriented, self-starter with a desire to learn. · Please apply with an En ...
-
Financial Analyst
hace 1 hora
Moody's Heredia, Costa RicaThe 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 co ...
-
Financial Analyst
hace 1 hora
Amazon Support Services Costa Rica SRL Heredia, Costa RicaBachelor's degree in accounting and commerce (B. Com) · - Knowledge of Excel at an advanced level · - Strong customer focus (both internal/external) · The financial analyst will be responsible to support the promotions and Contra-COGS agreement review processes across Amazon busi ...
-
Financial Analyst
hace 22 horas
Workday Heredia, Costa RicaYour 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 a ...
-
Financial Analyst, Foaa
hace 1 hora
Amazon Support Services Costa Rica SRL Heredia, Costa Rica6+ years of finance experience · - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills · - Experience using data to influence business decisions · - Experience in corporate finance including budgeting/planning, forecasting and reporting · - ...
-
Financial Data Analyst
hace 1 hora
Moody's Heredia, Costa RicaBeing part of the Data & Analytics function provides a unique opportunity to foster skills that are valuable to any future career in the financial services industry. This will be an internally facing role, reporting into the team manager. · **Responsibilities**: · Perform analysi ...
-
Senior Financial Analyst
hace 1 hora
Moody's Heredia, Costa RicaMoody'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 ...
-
Moody's Heredia, Costa RicaThe FDA uses accounting and finance knowledge and judgment to perform financial statement analysis, adjust reported data per relevant methodology requirements and review and analyze ratios. · - Responsible for reviewing and understanding financial statements, official statements ...
-
Financial Analyst
hace 1 hora
Joby Aviation San José, Costa RicaJoby Overview: As an AS-9100D company and in business since 1989, Avionyx provides expert, high-quality, full-lifecycle avionics software and hardware engineering services for eVTOL/UAM, rotorcraft and fixed wing aircraft, complying with the most rigorous software engineering sta ...
-
Sr Financial Operations Analyst
hace 22 horas
Splunk San José, Costa RicaSplunk is looking for an individual to join its finance team and be one of the first to help us establish our Costa Rica shared services center. This Finance Operations (FinOps) Senior Finance Analyst role will be a part of our transaction approval and analytics team supporting t ...
-
Cloud Financial Operations Analyst
hace 22 horas
Equifax San José, Costa Rica**Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** · The Cloud FinOps Analyst is responsible for helping govern c ...
-
Sr. Financial Analyst-global Sales
hace 22 horas
Splunk San José, Costa RicaSplunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. While customers love our technology, it's our people that make Splunk stand out ...
-
Financial Data Analyst
hace 1 semana
Moody's Heredia, Costa RicaMoody's is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don't meet every single requirement, please apply You may be a perfect fit for this role or other open roles. · Moody's is a global integrated r ...
-
FP&A Financial Analyst
hace 1 hora
Amazon Support Services Costa Rica SRL Heredia, Costa Rica De jornada completaAmazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. 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 com ...
-
Financial Analyst II
hace 21 horas
Amazon Support Services Costa Rica SRL Heredia, Costa Rica De jornada completaAmazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. 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 com ...
-
Senior Financial Analyst
hace 1 hora
Experian Heredia, Costa Rica De jornada completaJob Description · Role Summary · The Costa Rica FP&A Team is seeking a strong Senior Financial Analyst to support the North America Automotive business unit with all financial deliverables such as month end close responsibilities, revenue and cost forecasting, regular monitoring ...
-
Financial Analyst Expert
hace 1 hora
Experian Heredia, Costa Rica De jornada completaJob Description · Costa Rica FP&A Team is seeking a strong Financial Analyst Expert to support North America business unit month end close responsibilities, forecast, labor planning, and other cost analysis. This role will be responsible for providing support internally within t ...
Financial Analyst - Heredia, Costa Rica - Moody's
Descripción
Moody's is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don't meet every single requirement, please apply You may be a perfect fit for this role or other open roles.
Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.
At Moody's, we're taking action. We're hiring diverse talent and providing underrepresented groups with equitable opportunities in their careers. We're educating, empowering and elevating our people, and creating a workplace where each person can be their true selves, reach their full potential and thrive on every level. Learn more about our DE&I initiatives, employee development programs and view our annual DE&I Report at
The Role
The Financial Analyst has the responsibility of providing support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The FA is a detail-oriented, proactive, and strategically minded individual of the finance team able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. The FA should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.
The Team
You will be part of the Moody's Commercial Financial Planning & Analysis 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:
Provide support on the forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs.
Provide 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 support to the input of forecast and budget projections and adjustments into Moody's financial reporting system.
Provide support to business planning processes and tasks: forecast, budget, 5-year strategic plan, etc. Deliver driver-based outputs for discussion with senior management.
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.
Provide support on the development of new reporting solutions and identifying key focus areas for management.
Assist in the implementation of 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 valuable insights into drivers.
Develop and update financial models to assist in central initiatives and support decisions through financial projections and KPIs.
Collaborate in special projects as assigned by Finance management.
Experience/Qualifications:
Key Competencies:
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.
