finance
Posted 3 weeks agoFP&A Senior Analyst (Alajuela, Costa Rica)
Costa RicaHybrid
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.
Requirements
- 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.
Benefits
- 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.
- Work/Life Balance: Extra days off, birthday off, voluntary hours.
- Your Wellbeing: company doctor, medical insurance, gym, health campaigns, employee assistance program, parental leave.
- Extra perks: employees association, and more… #LI-HYBRID #LI-MA1 Stay connected by joining our Talent Community .
Additional details
- At Smith+Nephew we design and manufacture technology that takes the limits off living.
- The FP&A Centre of Excellence (COE) exists to deliver quality insights and performance management that help Smith & Nephew deliver the Life Unlimited purpose to our stakeholders.
- The Centre of Excellence was created as a world-class, integrated FP&A organization.
- We act as one awesome, collaborative team proud to partner with the business and run efficient processes with effective tools.
- Within the COE, the US Orthopedics Senior Analyst , is responsible for providing high-quality decision support and insight to the finance and business leadership of Smith & Nephew's US Orthopedics business.
- The position works primarily with the US commercial team as a business support partner, with a dotted reporting line to the Senior Director / Finance Business Partner.
- Day to day your role covers accountability for core FP&A activities, built on the foundations of delivering the annual budget, forecasts and appraisal cycles.
- Ensuring the completeness, accuracy of the ledger is obviously a critical foundation of any finance role and will require your oversight to ensure transactions are appropriate.
- Outside the direct team, the role must work closely across FP&A, Controllers & GBS to ensure end-to-end finance delivery to the management.
- Success in this role will require leveraging technology, a bias to establishing robust and documented processes, and the resilience to work through standard processes, which are maintained within the team.