Key Performance Analyst for Financial Operations

hace 1 día


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

Company Overview:

Smartsheet was founded on the idea of empowering organizations to deliver their best work. We have developed a leading cloud-based platform for work execution, enabling teams and individuals to plan, capture, track, automate, and report on work at scale.

About the Role:

We are seeking a highly skilled Key Performance Analyst to join our team in San Jose, Costa Rica. As a Key Performance Analyst, you will be responsible for developing and maintaining financial and operational reporting to support management decisions. You will also extract and analyze data from financial systems, develop forecasting models, and provide business intelligence to internal stakeholders.

Responsibilities:

  • Develop and maintain recurring financial and operational reporting
  • Produce ad-hoc reports to support management analysis and decision-making
  • Analyze data from financial systems to identify trends and insights
  • Develop forecasting models for invoicing operations activities and metrics
  • Provide business intelligence to internal stakeholders
  • Support and execute on Invoice Operations processes as needed
  • Gather and summarize data from various sources
  • Validate report results and ensure data integrity
  • Create visual representations of data

Requirements:

  • University degree in accounting, finance, or related field
  • 3+ years of combined experience in finance and sales operations
  • Experience with large enterprise resource planning (ERP) systems and customer relationship management (CRM) tools
  • Advanced Google or Microsoft Office skills, including Excel
  • Experience using visualization tools such as Power BI or Tableau
  • Flexibility and ability to manage multiple priorities
  • Excellent verbal and written communication skills

Benefits:

  • Fully paid Health & Life insurance for full-time employees and family members
  • Monthly stipend to support work and productivity
  • 12 days paid Vacation + Flexible Time Away Program
  • 20 weeks fully paid Maternity Leave
  • 12 weeks fully paid Paternity/Adoption Leave
  • Personal paid Volunteer Day to support community
  • Opportunities for professional growth and development
  • Company Funded Perks including counseling membership and personal Smartsheet account
  • Teleworking options from any registered location in Costa Rica


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

    At Equifax, we empower individuals to unlock their full potential and drive meaningful impact. As a leader in background screening services, we provide secure, fast, and easy-to-use online platforms for our B2B customers.Job DescriptionThe GBS Fit2Work Fulfillment Analyst plays a critical role in completing on-demand background screening checks for our B2B...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    OverviewZm Financial Systems empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people. We are among the world's most respected and widely utilized sources for credit ratings and research.Our opinions and analysis on a broad range of credit obligors and obligations are...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Zm Financial Systems empowers people to make better decisions and achieve brighter futures by bringing out the best in our products and our people. This is what motivates us to excel in our mission to be the Agency of Choice for our customers, employees, and future employees.Our workplace culture focuses on Excellence and embodies behavioral qualities such...

  • Financial Analyst

    hace 2 meses


    San José, San José, Costa Rica L. L. Bean A tiempo completo

    Job SummaryAs a Financial Analyst - Performance Optimizer, you will play a crucial role in helping L.L.Bean achieve its business objectives by preparing and analyzing financial data to support informed decision-making. We are seeking a highly motivated and detail-oriented individual to join our team.Key ResponsibilitiesPrepare and analyze financial reports...

  • Financial Analyst

    hace 3 meses


    San José, San José, Costa Rica Wns Global Services A tiempo completo

    About the RoleWNS Global Services seeks a highly skilled Financial Analyst - Operations to join our team. As a key member of our operations team, you will be responsible for providing financial analysis and support to ensure the successful delivery of our business processes.Key ResponsibilitiesAnalyze and prepare financial reports, including income...


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

    Your OpportunityWe are seeking a Performance Analyst to join our Global Performance Management Center of Excellence within Bacardi. This role offers an exciting opportunity to drive performance across the organization.About YouA driven and analytical business professional with demonstrated learning agility is required for this position. The ideal candidate...


  • San José, San José, Costa Rica Bill Gosling Outsourcing A tiempo completo

    At Bill Gosling Outsourcing, we're committed to fostering a dynamic work environment that encourages growth and success. If you're looking for a company that values its employees and offers opportunities for development, read on.About the RoleThe Key Performance Operations Manager leads and motivates a team to achieve optimal performance levels, contributing...


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

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team in Pfizer, responsible for maintaining the integrity of our global financial operations.ResponsibilitiesMaintain domestic and international general ledgers, including journal entries, balance sheet account reconciliations, and analytical activities.Prepare accurate and timely...

  • Financial Analyst

    hace 7 días


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

    OverviewPfizer, a global leader in the pharmaceutical industry, is seeking an experienced Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting our business operations and driving growth.Job Summary:The Financial Analyst will be responsible for providing financial expertise and analytical...


  • San José, San José, Costa Rica World Fuel Services A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Operations Expert to join our team at World Fuel Services.About the RoleThe AP Analyst is responsible for monitoring financial interfaces, managing system administrator tasks, and analyzing data to determine root causes.Key responsibilities include:Analytic reporting and troubleshooting of financial...


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

    At Emerson, we are seeking a highly skilled Financial Operations Analyst to join our team. This role is responsible for providing critical support to the general accounting function, ensuring seamless execution of financial processes and data-driven decision-making.Key Responsibilities:Reconcile balance sheet accounts in various processes, resolving open...


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

    Opportunity OverviewWe are seeking a highly motivated and detail-oriented Key Performance Indicator (KPI) Analyst to join our team. In this role, you will have the opportunity to work with various stakeholders across the globe, developing your understanding of different cultures while working in a familiar environment.You will learn about the...


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

    About the RoleThis position is part of Intel's Finance team, responsible for supporting top finance leaders and technologists in creating leading-edge technology. The primary focus will be on financial analysis, budget reviews, and ad-hoc strategy projects to inform business decisions.We are seeking a highly skilled and detail-oriented individual to join our...


  • San José, San José, Costa Rica British American Tobacco A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team in Costa Rica, supporting the financial area with expertise in planning and reporting.Key ResponsibilitiesPerforming expenses and cash flow analysis for the current year and the nextProviding reports on the performance of each functionPreparing and delivering financial...


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

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our Americas AP Payments team. In this role, you will play a key part in understanding and analyzing payment issues and root causes, with the goal of identifying areas of improvement and prevention.Key Responsibilities:Perform root cause analyses on vendor and invoice levels to identify and...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Moody's Investors Service, among the world's most respected and widely utilized sources for credit ratings and research, empowers people to make better decisions and achieve brighter futures.We bring out the best in our products and our people by focusing on Excellence and embodying behavioral qualities such as Integrity, Responsiveness, Collaboration,...


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

    About the RoleWe are seeking a highly experienced Financial Manager to join our team at Betterwho, responsible for overseeing remote financial operations. This role requires strong leadership and accounting skills to ensure accurate financial records and compliance with regulations.Key ResponsibilitiesAct as the primary point of contact for external auditors...


  • San José, San José, Costa Rica Soluciones Creativas A tiempo completo

    Company OverviewSoluciones Creativas is a dynamic and innovative company that strives to deliver exceptional services to its clients. As a Financial Operations Specialist, you will be an integral part of our team, working closely with peers and managers to drive business growth and improvement.Job DescriptionSupport Invoice Processing: You will play a...


  • San José, San José, Costa Rica Te Connectivity A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Operations Analyst to join our team at Te Connectivity. As a key member of our finance function, you will be responsible for developing and implementing financial systems, ensuring compliance with GAAP policies, and driving process improvements.About the RoleDevelop, implement, and maintain accounting...


  • San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Estimated Salary: $90,000 - $110,000 per year.About the RoleWe are seeking a highly skilled and detail-oriented Strategic Financial Risk Analyst to join our team in San Jose, Costa Rica. As a key member of our Financial Operations Account Receivable team, you will play a crucial role in analyzing and evaluating credit models for Amazon's global customers.Key...