Regional Fp&a Specialist

hace 3 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, 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...

  • Amp Senior Supply Planner

    hace 4 semanas


    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...


  • 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 Amzn Support Srvcs Costa Rica A tiempo completo

    Excellent verbal and written communication skills in both English and Spanish. - High attention to detail and an ability to multi-task and thrive in a fast-paced environment. - Proven ability to work productively and efficiently in an independent setting. - Strong prioritization and time management skills, with a high degree of flexibility. - Problem solving...


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

    Excellent verbal and written communication skills in both English and Spanish.- High attention to detail and an ability to multi-task and thrive in a fast-paced environment.- Proven ability to work productively and efficiently in an independent setting.- Strong prioritization and time management skills, with a high degree of flexibility.- Problem solving...

  • Fp&A Senior Specialist

    hace 4 semanas


    San José, Costa Rica Msd A tiempo completo

    The FP&A Senior Specialist role is responsible for supporting 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 standard reporting...

  • Fp&A Senior Specialist

    hace 2 semanas


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

    The FP&A Senior Specialist role is responsible for supporting 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 forecastsPrepare standard reporting...


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

    ACERCA DE LA VACANTEFunciones del PuestoObjetivo: Coordinar y direccionar las estrategias y funciones operativas de seguridad financiera y de la prevención de fraude a nível regional, administrando eficientemente.Funciones:1.Gestionar las investigaciones internas que se soliciten.2.Generar los criterios técnicos para la toma de decisiones en materia de...

  • Fp&A Analyst

    hace 3 semanas


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

    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 forecastsPrepare standard reporting packages...

  • Senior FP&A Manager

    hace 5 días


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

    **Key Responsibilities**The FP&A Senior Specialist will work closely with commercial markets to develop budgets and forecasts, prepare standard reporting packages, and provide analysis and reporting services to finance and business customers.


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

    Job OverviewWe are seeking a highly skilled Regional Account Growth Specialist to join our team. In this role, you will be responsible for driving sales growth and expansion in designated accounts.


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

    Job OverviewPfizer is seeking a highly skilled Amp Senior Supply Chain Optimization Lead to join our Above Market Planning (AMP) team. This critical role will ensure the successful performance of the supply and delivery chain for assigned portfolios of products within the region.About UsPfizer is a global biopharmaceutical company that discovers, develops,...


  • San José, San José, Costa Rica Oikocredit, Ecumenical Development Cooperative Society U.A. A tiempo completo

    About UsOikocredit is a global social impact investor and cooperative with decades of experience in driving positive change through investments in financial inclusion, agriculture, and renewable energy. Our new strategy focuses on community development, prioritizing the needs of low-income individuals and communities.We support partner organizations in...


  • San José, San José, Costa Rica Oikocredit, Ecumenical Development Cooperative Society U.A. A tiempo completo

    **Regional Capacity Building Specialist****(Full time; 40 hours; San Jose, Costa Rica or Ciudad de Guatemala, Guatemala)**Oikocredit International is looking for a Regional Capacity Building Specialist (40 hours) to be based in San Jose, Costa Rica or Ciudad de Guatemala, Guatemala.This position will be temporary for a year, with posibilities to become...

  • Fp&A Senior Analyst

    hace 3 semanas


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

    This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions.Primary responsibilities for this position include, but are not limited to the following:Support the achievement of finance and business objectives by providing high...

  • Fp&A Senior Analyst

    hace 4 semanas


    San José, Costa Rica Msd A tiempo completo

    **Job Description**:This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions.Primary responsibilities for this position include, but are not limited to the following:- Support the achievement of finance and business...

  • Fp&A Analyst

    hace 3 semanas


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

    **A Bit about Us**We are disrupting the trillion-dollar construction industry with technology, making it possible for almost any profession to operate remotely.Our company is the only startup combining the strengths of technology and remote work to solve the challenges of residential construction.Our software, data engine, and business processes allow our...

  • Fp&A Analyst

    hace 3 semanas


    San José, Costa Rica Ergeon A tiempo completo

    **A Bit about Us**We are disrupting the trillion-dollar construction industry with technology, making it possible for almost any profession to operate remotely.Our company is the only startup combining the strengths of technology and remote work to solve the challenges of residential construction.Our software, data engine, and business processes allow our...

  • Fp&a Senior Analyst

    hace 1 semana


    San José, Costa Rica MSD A tiempo completo

    **Job Description**: Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives. This role is...

  • Fp&a Coe Analyst

    hace 2 días


    San José, Costa Rica Kimberly-Clark A tiempo completo

    FP&A COE Analyst **_ Responsibilities:_** - Lead the Free Cash flow from operations planning & analysis for the region with influence to the GBS Team, following Global standards providing strong analytics and insights across the different drivers i.e. PWC, Capex, OP, detecting early warnings, capture opportunities resulting in strong partnering with local...