![Boston Scientific Corporation](https://media.trabajo.org/img/noimg.jpg)
Finance, Planning
hace 4 semanas
**Finance, Planning & Analysis Specialist Costa Rica**:
- Remote Eligible: Hybrid- Onsite Location(s): San José, H, CR**Additional Locations**: Costa Rica-Coyol
**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance**
At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing - whatever your ambitions.
**Key Responsibilities**
- Provides key financial support at Regional Business and Plan reviews
- Provides support and financial advice through value-added analysis to stake holders on all kind of reports generated by FP&A such as sales & financial reporting, Monthly Business Review (MBR or QBR), Opex, Headcount report and other ad-hoc reports.
- Works directly with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities.
- Conducts deep-dive sales analysis including productivity by customer/product. Completes and sanitizes all repeatable analyses under low supervision.
- Key participant in FP&A process, including the preparation and data input of Forecast, Strategy plan and Annual operating Plan (AOP).
- Analyzes performance trends and provides commentary on sales, operating expenses and other key financial parameters to improve profitability. Explains to business stakeholders how their business decisions impact financials
- Provides support and financial advice to Sales/Marketing, on employee commissions plans.
- Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans. Helps division remain on target.
**Basic Requirements**
- Bachelor’s degree in Finance, Accounting, or economics
- 5+ years minimum experience in Financial Planning and Analysis
- Excellent verbal and written communication skills in English and the ability to communicate complex business issues in a clear/concise manner
- Ability to think creatively, highly-driven and self-motivated
- Strong data analytical and business process expertise.
- Demonstrable experience in initiating/driving process improvements and systems enhancement.
**Preferable Requirements**
- Ability to proficiently use SAP, Tableau, and Salesforce
- Working experiences in Healthcare industry preferred
**Required System Skills**
- Ability to proficiently use Microsoft Office software tools, especially advanced MS excel, Powerpoint skills.
**Requisition ID**:559273
**Job Segment**:ERP, SAP, Financial, Technology, Finance
Tenemos otros empleos actuales relacionados con este campo que puede encontrar a continuación
-
Planning & Reporting Finance Analyst
hace 4 semanas
San José, 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 FINANCE AANALYST** **SENIORITY LEVEL**:Non-management **FUNCTION**:...
-
Planning & Reporting Finance Analyst
hace 3 semanas
San José, Costa Rica British American Tobacco A tiempo completoBAT 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 FINANCE AANALYST SENIORITY LEVEL: Non-management FUNCTION: Finance ...
-
Finance Planning Manager Latam(Temporary)
hace 3 semanas
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoTemporary position for 12 monthsPosition OverviewThe Finance Planning Manager will collaborate with networked teams across Platform Services and LATAM Business Unit. Support the Service Deliver Lead to orchestrate critical projects to deliver our agenda's objectives.The role will help to: Standardize and automate Volume reporting and support our new Top Line...
-
Planning & Reporting Finance Analyst
hace 3 semanas
San José, San José, Costa Rica British American Tobacco A tiempo completoBAT 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 journeyBAT COSTA RICA IS LOOKING FOR A PLANNING & REPORTING FINANCE AANALYSTSENIORITY LEVEL:Non-managementFUNCTION: FinanceLOCATION:Costa RicaROLE...
-
Finance, Planning
hace 4 semanas
San José, Costa Rica Boston Scientific Corporation A tiempo completo**Finance, Planning & Analysis Specialist - Costa Rica**: - Remote Eligible: Hybrid- Onsite Location(s): Escazu, San Jose, CR**Additional Locations**: N/A **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in...
-
Financial Planning
hace 3 semanas
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoThis role is responsible for regional reporting, planning, budgeting, and forecasting processes for LATAM Operating Unit to deliver performance and Management report requirements at close, RE, and BP cycle. Focusing on all lines of the P&L and other planning areas, this role will be the key coordinator/owner for the operating unit for quality P&L results...
-
Financial Planning
hace 2 semanas
San José, Costa Rica The Coca-Cola Company A tiempo completoThis role is responsible for regional reporting, planning, budgeting, and forecasting processes for LATAM Operating Unit to deliver performance and Management report requirements at close, RE, and BP cycle. Focusing on all lines of the P&L and other planning areas, this role will be the key coordinator/owner for the operating unit for quality P&L results...
-
Spclst, Fin. Planning
hace 2 semanas
San José, Costa Rica MSD A tiempo completo**Job Description**: The FP&A Analyst role is responsible for contributing to financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions. The BSC will be responsible for the following FP&A activities: - Working with the commercial markets to develop the budgets and forecasts - Prepare...
-
Planning Analyst
hace 3 semanas
San José, Costa Rica INTEL A tiempo completo**Join Intel and build a better tomorrow!** **What we do in our group**: Our group optimizes our build plans to meet a demand forecast and inventory targets for the client computing group. When products are not optimized we work with Engineering, Marketing, Finance, Fabs, and many other stakeholders to drive improved optimization. We work with factories to...
-
Planning Analyst
hace 3 semanas
San José, Costa Rica Screenovate A tiempo completo**Join Intel and build a better tomorrow!** **What we do in our group**: Our group optimizes our build plans to meet a demand forecast and inventory targets for the client computing group. When products are not optimized we work with Engineering, Marketing, Finance, Fabs, and many other stakeholders to drive improved optimization. We work with factories to...
-
Planning Analyst
hace 2 semanas
San José, Costa Rica Screenovate A tiempo completoJoin Intel and build a better tomorrow. Inspired by Moore's Law, we continuously work to advance the design and manufacturing of semiconductors to help address our customers' greatest challenges. **What we do in our group**: Optimize build plans to meet a demand forecast and inventory targets for Intel's Server products. We work with many internal...
-
Planning Analyst
hace 2 semanas
San José, Costa Rica INTEL A tiempo completoJoin Intel and build a better tomorrow. Inspired by Moore's Law, we continuously work to advance the design and manufacturing of semiconductors to help address our customers' greatest challenges. **What we do in our group**: Optimize build plans to meet a demand forecast and inventory targets for Intel's Server products. We work with many internal...
-
Avp, Financial Planning
hace 3 semanas
San Francisco, Heredia, Costa Rica Moody's A tiempo completoThe Assistant Vice President oversees the financial planning and analysis processes by managing the core planning functions and providing strong leadership by partnering with different teams and working on cross functional projects.Key Responsibilities:Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as...
-
Planning Superintendent
hace 3 semanas
San Francisco, Heredia, Costa Rica Viant Medical A tiempo completoResponsibilities Direct Supervision of personnel in charge. Review departmental processes continuously to ensure that department, company, and customer objectives are being met. Support other planners in reviewing capacity requirements planning and material availability to meet the Customer Request Date (CRD). Ensure the correct setup of item master planning...
-
Planning Analyst
hace 3 semanas
San José, San José, Costa Rica Screenovate A tiempo completoJoin Intel and build a better tomorrow.Inspired by Moore's Law, we continuously work to advance the design and manufacturing of semiconductors to help address our customers' greatest challenges.What we do in our group:Optimize build plans to meet a demand forecast and inventory targets for Intel's Server products.We work with many internal partners including...
-
Planning Manager
hace 4 semanas
San José, Costa Rica Microsoft A tiempo completoWith over 17,000 employees worldwide, the Microsoft Customer Experience & Success (CE&S) organization is responsible for the strategy, design, and implementation of Microsoft’s end-to-end customer experience. Come join CE&S and help us build a future where customers come to us not only because we provide industry-leading products and services, but also...
-
Sr. Finance Analyst
hace 3 semanas
San José, Costa Rica INTEL A tiempo completoAs a Senior Financial Analyst, you'll be supporting both the Corporate Services (CS) and Customer Fulfillment, Planning and Logistics (CPLG) organizations. CS and CPLG provide critical centralized services spanning workplace services, real estate, logistics and factory planning. You'll partner with a global team, leveraging your unique perspective to drive...
-
Financial Planning
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoBe part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.If you have a desire to learn, intellectual curiosity and good knowledge in accounting, economics, finance and/or banking, this position will...
-
Financial Planning
hace 3 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 ...
-
Finance Manager
hace 4 semanas
San José, Costa Rica Splunk A tiempo completoA little about us. Splunk is the key to enterprise resilience for the 11,000+ organizations that use our Unified Security and Observability Platform. We regularly appear on a lot of “Best Places to Work” lists and we think it’s because we encourage our Splunkers to bring their whole, authentic selves. So bring your work experience, problem-solving...