Senior Fp&A Analyst

hace 2 semanas

San José, San José, Costa Rica Red Nucleus A tiempo completo

**Red Nucleus is hiring a Senior Financial Planning and Analysis Analyst to join our global team
This is a hybrid role based out of our San Jose, Costa Rica office.
**

Our purpose is advancing knowledge to improve lives.
We succeed by being the premier provider of strategic learning and development, scientific advisory services, and medical communications solutions for the life sciences industry.
Our global team is composed of over 800 full-time employees whose commitment to creativity, quality, and on-time delivery is unrivaled in our space.
At Red Nucleus, we believe in providing a rich working environment that pushes us to innovate in ways that engages our employees to be their best selves.
Our culture is about meaningful work, a true sense of community, and fun.
We love to celebrate our people and we are proud to have been Internationally recognized as a "Great Place to Work".
**How you Will Contribute**

This position is responsible for providing financial and operational reporting and analytics for one or more Business Units within Red Nucleus.
You will work closely with the CFO, VP of FP&A, and other key Executives.
This is a highly visible position within the organization and plays a key role in helping our Business Unit Presidents profitably grow their businesses.
**Responsibilities**
- Act as a collaborative financial expert to the supported Business Units to model, review and resolve complex issues and provide budget support for these executives
- Develop revenue, cost of sales and direct SG&A budgets for Business Unit(s), as well as reforecasts of the same throughout the year, ensuring alignment with Business Unit Presidents
- Analyze and explain variances for monthly Profit & Loss vs. budget and prior year
- Use reporting and analytics tools including Sage Intacct, Power BI and Planful to provide insight around key drivers for Business Unit performance to support effective business decision making and profitable growth
- Be responsible for slide preparation for monthly Operations and Finance reviews as well as ad hoc requests for analysis
- Coordinate, consolidate and report Business Unit weekly and monthly operational Key Performance Indicators (KPI's)
- Review and maintain templates/allocation rules in consolidation and reporting system to facilitate accurate Business Unit and sub-Business Unit reporting
- Lead special projects to improve reporting, analytical tools and internal processes to enhance management decision making

**About You**

Required Qualifications
- Bachelor's Degree in Finance, Accounting or Math required
- Minimum of 5-7 years' experience, with progressively increasing level of responsibilities and knowledge breadth focused on budgeting, forecasting, financial analysis and reporting
- Proficient in using Microsoft Office programs
- Comfortable learning and using various ERP (SAGE Intacct) and reporting systems (Planful/SQL/SSRS) as well as Business Intelligence tools (PowerBI) and Data Warehouses
- Effective prioritization and execution of tasks conforming to shifting priorities, demands and timelines
- Strong organizational skills with the ability to manage competing priorities while consistently meeting deadlines; Attention to detail and accuracy
- Able to work independently, and proactively develop solutions with mínimal guidance
- Strong verbal and written communication skills
- Ability to maintain confidentiality
- Experience in a Professional Services company is highly preferred

**What You Will Enjoy at Red Nucleus**
- Competitive pay, incentives, retirement, and income security programs
- Comprehensive benefits and wellness programs focused on healthy lifestyles
- Generous paid time off, employee assistance programs and flexible work arrangements
- Performance-driven environment including professional development and transfer opportunities
- People-first culture fostering self-expression, diversity, and a growth mindset
- Celebrations
We love to celebrate service anniversaries, holidays, diversity and inclusion events, project milestones and anything else that is meaningful to our employees
- Support of the community organizations you are passionate about
- Ongoing programs and events designed to bring our global team together
- Diversity, equity and inclusion are valued at Red Nucleus and we believe we have a shared responsibility to provide equal opportunity and foster an inclusive spirit.
We do not discriminate on the basis of race, color, national origin, religion, caste, sexual orientation, gender, age, marital status, veteran status, or disability status._

To learn more about working at Red Nucleus, please visit Careers | Red Nucleus.
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