Strategic Financial Planning and Analysis Lead

hace 19 horas


San José, San José, Costa Rica Acuity Knowledge Partners A tiempo completo

**About Acuity Knowledge Partners**

We are a global knowledge solutions provider to leading financial institutions. Our team of experts is dedicated to delivering high-quality services that drive business growth and excellence.

**Job Summary**

We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team as a FP&A Delivery Lead. The successful candidate will be responsible for building and loading non-compensation and non-operating expense budgets and forecasts, as well as monthly and quarterly reporting P&L and/or expense presentations.

**Key Responsibilities**

  • BUILD AND LOAD NON-COMPENSATION AND NON-OPERATING EXPENSE BUDGETS AND FORECASTS: Develop and maintain accurate and comprehensive budget and forecast models, ensuring alignment with company goals and objectives.
  • MONTHLY AND QUARTERLY REPORTING P&L AND/OR EXPENSE PRESENTATIONS: Prepare and present detailed financial reports to senior stakeholders, highlighting key trends and insights.
  • GLOBAl HEADCOUNT REPORTING: Provide timely and accurate headcount data by location, line of business, and division.
  • EXPENSE BUILD RELATED TO COMPANY-WIDE LEGAL ENTITY BUDGETING AND FORECASTING: Collaborate with cross-functional teams to develop and maintain expense budgets and forecasts.

**Required Skills and Qualifications**

  • EDUCATION/EXPERIENCE: Bachelor's degree in Accounting or Finance, with relevant experience in FP&A and strong analytical skills.
  • LANGUAGE SKILLS: Fluency in English, both written and verbal, is essential.
  • SOFTWARE SKILLS: Experience with Workday and other financial systems is required.

**Benefits**

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

**Others**

Please note that this is a permanent position, and the selected candidate will be based in our [insert location] office.



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