Planning & Reporting Analyst (Fp&a)

hace 7 días


Heredia, Costa Rica British American Tobacco A tiempo completo

**BAT is evolving at pace - truly like no other organization.**

**To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey**

**BAT **Costa Rica **IS LOOKING FOR A** PLANNING & REPORTING ANALYST (FP&A)

**SENIORITY LEVEL**:Non-management

**FUNCTION**: Finance

**SALARY RANGE**: Competitive salary + excellent benefits + market leading bonus

**LOCATION**:Heredia, CR

**ROLE POSITIONING AND OBJECTIVES**

**Reports to**:Planning and Report Lead

**Geographic Scope**:Argentina region

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Review financial statements for actual/planning reporting
- Review and approve weekly/monthly reports
- Coordinate Bi-Annual forecast planning cycles and financial reviews
- Coordinate Bi-Annual /half year/full year reporting cycles and financial reviews
- Promote standardization, automation and simplification of processes which fall within the boundaries of the Planning & Reporting area
- Review and provide accurate and timely monthly variance data and root cause analysis for volume, revenue and cost of sales
- Manage ad-hoc projects as required
- Engage with different stakeholders

**CAN THIS BE YOUR FUTURE ROLE?**
- Do you have experience in accounting, forecasting process?
- Are you Proficient in English?
- Are you skilled with MS Excel?

**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- Proven experience as a senior finance analyst or similar roles with at least 3 years of work experience
- A bachelor´s degree in Finance, Accounting or Economics or related fields
- Working knowledge of Microsoft Office, with advanced Excel skills
- Working knowledge of accounting and planning software, such as SAP
- Solid skills in time management, prioritization and problem solving.
- Excellent organization and communication skills
- Strong attention to details with ability to spot numerical errors
- Good with numbers and figures and an analytical acumen
- Rational decision making and problem-solving abilities are essential
- Ability to work under pressure and keep to tight deadlines

**BENEFICIAL**
- BPC system knowledge desirable.
- SAP knowledge is a plus
- Proficiency in Portuguese is a plus, but not required

**WE ARE BAT**

At BAT, we are committed to our Purpose of crafting A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.
- Global Top Employer with 53,000 BAT people across more than 180 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building special capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women’s Day Best Practice winner
- Seal Award winner - one of 50 most balanced companies

**BELONGING, ACHIEVING, TOGETHER**

Collaboration, diversity, and partnership underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference



  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ANALYST (FP&A)** **SENIORITY LEVEL**:Experienced**...


  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...

  • Financial Planning

    hace 2 semanas


    Heredia, Costa Rica British American Tobacco A tiempo completo

    BAT is evolving at pace - truly like no other organisation. To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our values every day. Come be a part of this journey! BAT COSTA RICA IS LOOKING FOR A FINANCIAL PLANNING & REPORTING ANALYST SENIORITY LEVEL: Experienced – Non-Management Level ...


  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...

  • Fp&a Financial Analyst

    hace 3 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of finance experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Strong English language oral and written skills - Strong financial analysis and financial modeling skills Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a...

  • FP&A Financial Analyst

    hace 2 meses


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com 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 come to find and discover anything they might want to buy online.Amazon's...

  • FP&A Financial Analyst

    hace 4 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com 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 come to find and discover anything they might want to buy online.Amazon's...

  • FP&A Financial Analyst

    hace 7 días


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com 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 come to find and discover anything they might want to buy online.Amazon's...

  • Manager, Fp&a

    hace 1 semana


    Heredia, Costa Rica BAXTER A tiempo completo

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Sr Analyst, Fp&a

    hace 4 semanas


    Heredia, Costa Rica BAXTER A tiempo completo

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Sr Analyst, Fp&a

    hace 1 semana


    Heredia, Costa Rica BAXTER A tiempo completo

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...


  • Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...


  • Heredia, Costa Rica Moody's A tiempo completo

    The MA Business Planning (FP&A) team supporting Moody’s Analytics is in search for a development focused, organized individual with exceptional communication skills to enhance in key sales and financial reporting. **Responsibilities**: - Develop tools and reports to capture near real time analytics through operational efficiency and utilizing interactive...

  • Specialist (Fp&a)

    hace 7 días


    Heredia, Costa Rica BAXTER A tiempo completo

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Specialist, Fp&a

    hace 4 semanas


    Heredia, Costa Rica BAXTER A tiempo completo

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...


  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING& REPORTING INTERN** **SENIORITY LEVEL**:Intern **FUNCTION**: DBS **SALARY...


  • Heredia, Costa Rica Citi A tiempo completo

    This role as US Personal Banking (USPB) Comprehensive Capital Analysis and Review (CCAR)/Capital Planning Analyst is expected to plan and execute Capital Planning / CCAR / FP&A activities to produce financial projections for USPB products (Branded Cards, Retail Services or Retail & Mortgage), working closely with FP&A product teams and Corporate FP&A. **Key...

  • Fp&a Specialist

    hace 2 semanas


    Heredia, Costa Rica Huntsman A tiempo completo

    Job Description: FP&A Specialist Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than 70 manufacturing, R&D and...

  • Specialist, Fp&a

    hace 3 semanas


    Heredia, Costa Rica BAXTER A tiempo completo

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...


  • Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...