Regional Fp&a Specialist

hace 2 semanas


San José, Costa Rica Monifai A tiempo completo

Overview:
We seek to hire a Regional FP&A Specialist to join our Finance department at Monifai. The Regional FP&A Specialist will work closely with the BU CFO to provide financial analysis and insights that support decision-making and cost control. They will also prepare monthly and quarterly financial presentations, as well as lead and organize the annual budget process.

**Empowering people with fast and effective lending solutions.**

Monifai is a modern fintech solution that offers a simplified, 100% digital way to access money without experiencing slow, manual processes. Come join our global team and grow your career now.

**Responsibilities**:

- Monthly and quarterly financial statement analysis and presentation: Analyze financial statements to identify trends, opportunities, and risks. Prepare monthly and quarterly financial presentations that communicate the results of the analysis to senior management.
- Annual budget process: Lead and organize the annual budget process. Work with stakeholders to develop and agree on budget goals. Track budget performance and identify variances.
- Recurring and ad hoc financial analysis: Conduct recurring and ad hoc analysis to support decision-making and cost control. Identify trends, opportunities, and risks. Prepare reports and presentations that communicate the results of the analysis.
- Investigating and analyzing internal financial figures for cost control and efficiency: Investigate and analyze internal financial figures to identify areas for cost control and efficiency. Develop and implement cost control measures.

Qualifications:

- Bachelor’s degree in Accounting, Finance, Economics, or a related relevant discipline, or equivalent experience.
- Over 3 years of experience in FP&A or similar role.
- Understands basic accounting principles and terminology.
- Understands basic finance and banking concepts.
- Able to work independently and take initiative.
- Strong analytical skills.
- Attention to detail.
- Use of Office package.
- Fluency in Spanish.
- Basic English required.


  • Amp Senior Supply Planner

    hace 3 semanas


    San José, San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action. What You Will Achieve Responsible for ensuring successful performance of the supply and...


  • San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You - Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. - What You Will Achieve - Responsible for ensuring successful performance of the...


  • San José, Costa Rica Pfizer A tiempo completo

    - Why Patients Need You- Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action.- What You Will Achieve- Responsible for ensuring successful performance of the...

  • Specialist, Fp&a

    hace 3 semanas


    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt 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 almost...

  • Specialist, Fp&a

    hace 3 semanas


    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt 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 almost...

  • Fp&a Specialist

    hace 3 semanas


    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt 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 almost...

  • Fp&a Specialist Sme

    hace 3 semanas


    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt 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 almost...


  • San José, Costa Rica Chipotle Mexican Grill A tiempo completo

    **Specialist, Regional IT Field Services** **Description** **CULTIVATE A BETTER WORLD** Food served fast does not have to be a typical fast-food experience. Chipotle has always done things differently, both in and out of our restaurants. We are changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of...

  • 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...

  • Global Fp&a Specialist

    hace 3 semanas


    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt 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 almost...


  • San José, San José, Costa Rica Instacredit, S. A. A tiempo completo

    Gerente Regional de Riesgo y Crédito Vacante Fresca:Instacredit, S. A.Publicado el: ,por Instacredit, S. A..Descripción de la Empresa: Entidad financiera.ACERCA DE LA VACANTEFunciones del PuestoSupervisar la ejecución del proceso y aplicación de la política de crédito a nível regional.Gestionar información de la cartera y analizar los...

  • Manager, Fp&a

    hace 3 semanas


    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt 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 almost...


  • San José, Costa Rica Gensler A tiempo completo

    Your Role Reporting to the Regional HR Director and Regional Talent Development Manager. Specialist, you will plan and organize a wide range of training activities across the region working with local, regional and global content. Responsible for assessing talent development needs, developing and delivering programs to meet learning needs for both technical...


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

    Your RoleReporting to the Regional HR Director and Regional Talent Development Manager. Specialist, you will plan and organize a wide range of training activities across the region working with local, regional and global content. Responsible for assessing talent development needs, developing and delivering programs to meet learning needs for both technical...


  • San Pedro, Costa Rica Instacredit, S. A. A tiempo completo

    **Gerente Regional de Riesgo y Crédito **Vacante Fresca****: Instacredit, S. A. **Publicado el**: 05-02-2024, por Instacredit, S. A.. **Descripción de la Empresa**: Entidad financiera. ACERCA DE LA VACANTE Funciones del Puesto Supervisar la ejecución del proceso y aplicación de la política de crédito a nível regional. Gestionar información de la...


  • San José, Costa Rica Gensler A tiempo completo

    Your Role - The position of Talent Development Specialist involves planning, coordinating, delivering, and assessing a variety of talent development activities, including technical and non-technical training, performance management, and career development. This role reports to the Regional Talent Development Manager and collaborates with local, regional, and...


  • San José, San José, Costa Rica Instacredit, S. A. A tiempo completo

    Jefe Regional de Planificación y Análisis Financiero Vacante Fresca:Instacredit, S. A.Publicado el: ,por Instacredit, S. A..Descripción de la Empresa: Entidad financiera.ACERCA DE LA VACANTEFunciones del PuestoRevisar el presupuesto de cada operación de la compañíaRealizar la revisión financiera mensualPresentar la información financiera...


  • San José, San José, Costa Rica Instacredit, S. A. A tiempo completo

    Gerente Regional de Planificación y Análisis Financiero Vacante Fresca:Instacredit, S. A.Publicado el: ,por Instacredit, S. A..Descripción de la Empresa: Entidad financiera.ACERCA DE LA VACANTEFunciones del PuestoDirigir el proceso de auditoría externaRevisar el presupuesto de cada operación de la compañíaRealizar la revisión financiera...


  • San José, San José, Costa Rica Instacredit, S. A. A tiempo completo

    Jefe Regional de Cumplimiento Normativo Vacante Fresca:Instacredit, S. A.Publicado el: ,por Instacredit, S. A..Descripción de la Empresa: Entidad financiera.ACERCA DE LA VACANTEFunciones del PuestoPlanificar y supervisar el trabajo del área de cumplimientoDirigir la elaboración de las políticas y procedimientos del áreaDirigir los requerimientos...

  • Fp&a Lead Analyst

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi's US Personal Banking (USPB) business is a key market within our PBWM segment (Personal Bank and Wealth Management). The Marketing & Network Finance team is tasked with overseeing the budget and enhancing the financial analytics around our on-going marketing investments across USPB, including driving enhanced processes, analytical rigor and deepening...