Finance Operations Manager

hace 3 semanas


San José, San José, Costa Rica Splunk OLD (Read Only) A tiempo completo

Responsibilities:
I want to and can do that


  • Responsible for FP&A fundamental data validation such as authorization to spend or hire by reviewing/approving purchase orders and hiring requisitions to ensure all relevant financial information is accurately recorded.
  • Construct and analyze first pass of monthly and quarterly spend purchase order based accruals, and draft PO accrual spend analysis and expense trending.
  • Assist in adhoc analysis under the direction of senior members of the team.
  • Introduce improvements, streamline, and eliminate unnecessary processes and workflow that will enhance the overall operation and efficiency of the Finance organization.
  • Collaborate with various functional departments and internally within Finance as appropriate.
  • Be a mentor and coach to other CFO departmental analysts based in Costa Rica that direct line report back to department managers in the US.
  • People manage FinOps analysts after establishing track record of delivering on individual assignments

Requirements:
I've already done that or have that


  • 7.5+ years of related finance or accounting experience, including some prior experience with managing project team members who either directly or indirectly reported to them
  • This role is for doers; be able to get into the details and get the job done while at the same time being able to see the forest for the trees
  • Ability to work well under deadline pressure, thrive in a fastpaced environment, and stay flexible through growth and change.
  • Strong customer service orientation and a desire to help others succeed, across the team and their stakeholders.
  • Demonstrated analytical and quantitative abilities.
  • Articulate with excellent verbal and written communication skills.
  • High attention to detail in a fastpaced, highgrowth environment.
  • Comfortable completing projects requiring individual initiative and flexibility in tight time frames with some direct supervision as required.
  • Basic financial acumen broadly across the organization (e.g., understanding of financial statements, chart of accounts, business intelligence, FP&A processes, etc.,)
  • Project planning, coordination, communications and process/system change experience a plus
  • Prior software industry and/or US headquartered company experience a plus
  • Software and system skills (Google Suite, Workday, Tableau, SAP, Slack, Zoom) a plus. Microsoft Excel is
    a must.

Education:
Got it


  • Bachelors Degree is a
    must, in Finance or Accounting or related relevant areas a plus
  • Masters Degree and/or professional certifications such as CA, CPA, CFA, etc. a plus.


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