Financial Planning and Analysis Professional

hace 3 días


San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

We are looking for a talented Financial Planning and Analysis Professional to join our team at Zm Financial Systems. As a key member of our finance department, you will play a critical role in providing support to corporate business and IT finance management through all phases of the financial planning and analysis processes.

Job Summary:

The successful candidate will be responsible for consolidating P&L actual/budget/forecast variance analysis, reviewing general ledger and other supporting finance dashboards, managing and supporting all phases of corporate financial planning and reporting processes, partnering with the accounting team, and owning the month end close process and journal entry validations.

Responsibilities:

  • Consolidate P&L actual/budget/forecast variance analysis during the monthly/quarterly close process
  • Review general ledger and other supporting finance dashboards to analyze possible reclasses, vendor coding errors, variances of actual expenses to budget and forecast
  • Manage and support all phases of corporate financial planning and reporting processes
  • Partner with accounting team to provide support for accrual and reclass entries
  • Own the month end close process and journal entry validations

Qualifications:

  • Undergraduate degree in Finance, Accounting or Economics
  • Minimum of 3 years of relevant financial experience with planning and analysis processes is preferred
  • Proficiency of reading/writing codes for financial models a plus
  • Experience in using Business Intelligence tools

About Us:

Zm Financial Systems is a leading provider of financial solutions. We are committed to empowering people to make better decisions and achieve brighter futures.



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