Sr Financial Operations Analyst

hace 6 días


San José, Costa Rica Splunk A tiempo completo

Splunk 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 the global FP&A department. You will partner closely with FP&A leads and business partners across functions and get to know different business units across the company. In addition, this is an opportunity to be part of starting our new Costa Rica FP&A shared services team and help shape the office culture.

**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 ad-hoc analysis under the direction of senior member 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.

**Requirements: I’ve already done that or have that**
- 4.5+ years of related finance or accounting experience
- 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 fast-paced 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 fast-paced, high-growth 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
- Professional certifications such as CA, CPA, CFA, etc. a plus.



  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Moody's Investors Service, among the world's most respected and widely utilized sources for credit ratings and research, empowers people to make better decisions and achieve brighter futures.We bring out the best in our products and our people by focusing on Excellence and embodying behavioral qualities such as Integrity, Responsiveness, Collaboration,...

  • Sr Analyst

    hace 22 horas


    San José, Costa Rica Webhelp A tiempo completo

    **Workforce Management (WFM)****Location**- Pavas, Costa Rica***Job Title:Sr Analyst - WFM Planning and Scheduling**Job Description**:The Sr. Analyst, Planning & Scheduling involves effective operational planning & execution including Forecasting, Capacity Planning, Scheduling & Real-Time monitoring.Creating and managing staff schedules to accomplish a...


  • San José, Costa Rica Smartsheet A tiempo completo

    **Financial Analyst, Marketing**: Remote Eligible In Costa Rica Smartsheet is looking for a Financial Analyst to join the Financial Planning & Analysis (FP&A) team focusing on marketing. As a marketing-focused analyst, you will serve as a trusted partner and play a crucial role in optimizing the allocation and execution of financial investments across the...

  • Financial Analyst

    hace 1 día


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Accounting Operations Financial AnalystExperian, the world's leading global information services company, is seeking a highly skilled Accounting Operations Financial Analyst to join its Global Finance Services (GFS) team.Company Overview:At Experian, we empower consumers and clients to manage their data with confidence. We help individuals take financial...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    About the RoleWe are seeking a skilled Financial Operations Analyst to join our team at Amazon Support Services Costa Rica Srl. This is an exciting opportunity for a motivated individual to work in a fast-paced environment and contribute to the success of our company.Key ResponsibilitiesSupport the procure-to-pay process by processing invoices,...


  • San José, San José, Costa Rica Smartsheet A tiempo completo

    Company Overview:Smartsheet was founded on the idea of empowering organizations to deliver their best work. We have developed a leading cloud-based platform for work execution, enabling teams and individuals to plan, capture, track, automate, and report on work at scale.About the Role:We are seeking a highly skilled Key Performance Analyst to join our team...


  • San José, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources,...

  • Operations Analyst

    hace 4 días


    San José, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...


  • San José, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

  • Sr Financial Analyst

    hace 22 horas


    San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Finance Degree or related field with 8+ or more years of experience- Strong English language, oral and written skills- Advanced financial analysis and financial modeling 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...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Zm Financial Systems empowers people to make better decisions and achieve brighter futures by bringing out the best in our products and our people. This is what motivates us to excel in our mission to be the Agency of Choice for our customers, employees, and future employees.Our workplace culture focuses on Excellence and embodies behavioral qualities such...


  • San José, Costa Rica Smartsheet A tiempo completo

    **Financial System Analyst-Invoicing Operations**: In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to deliver their very best work. Today, we deliver a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting...

  • Financial Analyst Ap Sr

    hace 22 horas


    San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Basic Qualifications- Bachelor's Degree or Bachelor's Degree in progress (at least 2 years) in Finance, Business Management, Accounting or related fields (At least 2+ years).- Experience in Accounts Payable of over 4 years, with in depth understanding of the AP end to end process.- Previous documented experience in driving process improvements...


  • San José, San José, Costa Rica Jll A tiempo completo

    JLL, a leading professional services and investment management firm, is seeking a dynamic individual for the role of Regional Finance Analyst. This position plays a crucial part in the successful delivery of financial reports to the region workplace experience service leader and the regional finance lead.Key Responsibilities:Manage day-to-day financial...


  • San Francisco, Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Operations Analyst to join our team in supporting mergers and acquisitions. As a key member of our financial operations group, you will play a critical role in driving the adoption of our financial governance model and processes across all phases of the project.Key ResponsibilitiesDevelop and...

  • Financial Analyst

    hace 2 días


    San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    At Zm Financial Systems, we empower people to make better decisions and achieve brighter futures. Our mission is to be the agency of choice for our customers, employees, and future employees.We value excellence and embody behavioral qualities such as integrity, responsiveness, collaboration, respect, and passion in our workplace culture.The Data & Analytics...


  • San José, San José, Costa Rica Re:Sources Global A tiempo completo

    **Company Overview**Re:Sources Global is a Shared Service Center of Publicis Groupe, the third largest Marketing, Advertising and Communication group worldwide.We support agencies and teams in different countries, enabling the development of large multicultural projects.**Job Description**As a key member of our team, you will provide financial analysis...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job DescriptionThe Ops Sup Sr. Analyst role is an intermediate position that provides operations support services, including record maintenance, storage and retrieval of records, account maintenance, imaging, and opening of accounts in coordination with the Operations - Core Team.This role serves as a liaison between operations staff, relationship managers,...


  • San José, San José, Costa Rica Wns Global Services A tiempo completo

    **About Us**WNS Global Services is a leading Business Process Management (BPM) company that enables clients to outperform in the market. With a strong presence across North America, South America, and Europe, we serve various industries including Retail and Consumer Packaged Goods, and Insurance.**Our Mission**We strive to understand our clients' businesses...

  • Financial Analyst

    hace 22 horas


    San José, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...