FP&A Senior Analyst (Alajuela, Costa Rica)

📍 Costa Rica·🏢 On-site

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Responsibilities

Design and produce insightful reports that facilitate decision-making and highlight opportunities and risks.
Perform in-depth analysis to provide insight, identify and quantify opportunities or understand risks.
Deliver financial support to various local functions within the Business unit.
Prepare/Submit journals during month-end process as needed.
Digitalization – drive efficiency and insight through the adoption and implementation of digital spanning visualization, processing and analysis tools.
Ensure operation/execution of any key /non-key controls, including SOX controls, in your areas of accountability.

Flexibility will be required to balance and adjust priorities across shorter- and longer-term delivery requirements.
Get the basics right - lead and do the necessary improvement of data quality and content of reports/analysis in support of the business.
What will you need to be successful? Education: Bachelor’s degree required in Finance, Accounting or a related discipline.
experience in FP&A with full ownership of P&L planning, forecasting, and analysis.
Experience in supporting senior business leadership teams within an organization and developing strategic plans, budgets and forecasts. Progressive
experience within a commercial/manufacturing financial environment with cost control responsibilities.
A working knowledge of consolidation / BI systems essential with HYPERION HFM/COGNOS is advantageous, especially in disparate ERP environments A working knowledge of tax and regulatory jurisdictions, intercompany charging/transfer pricing.
Physical Demands: Ability to work in an office environment and operate a computer for extended periods of time. You.

Inclusion+belonging: Committed to Welcoming, Celebrating and Thriving, learn more about employee inclusion groups on our website Other reasons why you will love it here! Your future: stock purchase program, referral bonus, subsidy in transport and food, recognition program.