Senior Financial Planning and Analysis Specialist

hace 1 semana


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

**About Red Nucleus**

We are a global organization dedicated to advancing knowledge and improving lives. Our team is composed of over 800 full-time employees who are passionate about delivering high-quality solutions to the life sciences industry.

**The Role**

We are seeking a Senior Financial Planning and Analysis Analyst to join our team. This is a hybrid role based out of our San Jose, Costa Rica office.

**Key Responsibilities**

  • Provide financial and operational reporting and analytics for one or more Business Units within Red Nucleus.
  • Work closely with the CFO, VP of FP&A, and other key Executives to develop revenue, cost of sales and direct SG&A budgets for Business Unit(s).
  • Analyze and explain variances for monthly Profit & Loss vs. budget and prior year.
  • Use reporting and analytics tools to provide insight around key drivers for Business Unit performance.
  • Prepare slides for monthly Operations and Finance reviews and ad hoc requests for analysis.
  • Coordinate, consolidate and report Business Unit weekly and monthly operational Key Performance Indicators (KPI's).

**Requirements**

  • Bachelor's Degree in Finance, Accounting or Math required.
  • Minimum of 5-7 years' experience in budgeting, forecasting, financial analysis and reporting.
  • Proficient in using Microsoft Office programs and various ERP and reporting systems.
  • Effective prioritization and execution of tasks, strong organizational skills and attention to detail.
  • Ability to work independently and proactively develop solutions.

**What We Offer**

  • 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.

**About You**

We are looking for a talented and motivated individual who is passionate about finance and analysis. If you are a team player with excellent communication skills and a strong work ethic, we encourage you to apply.



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

    **Financial Planning and Analysis Role at Monifai**We are seeking a highly skilled Regional Financial Planning and Analysis Specialist to join our Finance department at Monifai. The successful candidate will work closely with the Business Unit Chief Financial Officer (BU CFO) to provide financial analysis and insights that support decision-making and cost...


  • San José, San José, Costa Rica Object Technology Solution A tiempo completo

    About OTSI:Object Technology Solution is a leading global technology company offering solutions, consulting, and managed services for businesses worldwide. Our expertise spans industry segments such as Banking, Financial Services & Insurance, Healthcare & Life Sciences, Energy & Utilities, Communications & Media Entertainment, Engineering & Telecom, Retail &...


  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    **Financial Planning and Analysis Leadership Role****About the Role**We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) Director to lead our LATAM Operations team. As a key member of our FP&A Service Delivery team, you will be responsible for driving financial planning and analysis activities across the region.**Key...


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

    Eaton's ES EPG division is seeking a Financial Planning and Control Specialist to drive financial planning and support growth initiatives.**Key Responsibilities:**The Financial Planning and Control Specialist will be responsible for:Coordinating financial statements registration to ensure compliance with US GAAP/IFRSAnalyzing sales, cost of sales, expenses,...


  • San José, San José, Costa Rica Western Union A tiempo completo

    Senior Business Analysis SpecialistWestern Union seeks a Senior Business Analysis Specialist to join our Global Network Compliance & Risk Operations team. The successful candidate will be responsible for providing timely assistance to stakeholders and monitoring progress of KYA/KYCC recertification plans.Key Responsibilities:Assist stakeholders in achieving...


  • San José, San José, Costa Rica Mondelez International A tiempo completo

    Job Description:Empower Your Career at Mondelez InternationalYou will partner with plant management to drive financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution. You will manage finance for a complex plant...

  • Senior Financial Analyst

    hace 2 semanas


    San José, San José, Costa Rica Boston Consulting Group A tiempo completo

    Financial Planning and Analysis RoleAt Boston Consulting Group, we are seeking a highly skilled Senior Financial Analyst to join our Costa Rica Nexus office. As a key member of our finance team, you will play a crucial role in steering the financial strategy and operations of our growing office.Key Responsibilities:Develop comprehensive financial plans and...


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

    We are seeking a highly skilled Finance Manager to join our team at Splunk. As a key member of our Customer Success leadership team, you will play a critical role in meeting strategic financial objectives and owning consolidated reporting and modeling.This is a unique opportunity for an outstanding leader to collaborate with our Customer Success leadership...


  • San José, San José, Costa Rica Business Financial Group A tiempo completo

    Job Title: Taxation Outreach SpecialistAt Business Financial Group, we are seeking a highly motivated and results-driven Taxation Outreach Specialist to join our team. As a key member of our sales team, you will be responsible for identifying and pursuing new business opportunities in the accounting and tax services market.Key Responsibilities:Outbound...

  • Senior Financial Analyst

    hace 2 semanas


    San José, San José, Costa Rica Boston Consulting Group A tiempo completo

    Financial Planning and Analysis RoleAbout the RoleThis is a pivotal role within the local finance/accounting team, tasked with delivering comprehensive financial services to support the entire local office. As a Senior Financial Analyst, you will play a crucial role in steering the financial strategy and operations of our growing office.Key...


  • San José, San José, Costa Rica Business Financial Group A tiempo completo

    **Job Title:** Financial Partner Associate**Job Summary:** We are seeking an experienced Accountant to fill the role of Financial Partner Associate at Business Financial Group.**Key Responsibilities:****Client Management:**Manage and nurture relationships with existing clients by conducting regular meetings to understand their needs and provide relevant...


  • San José, San José, Costa Rica Boston Consulting Group A tiempo completo

    **Job Summary**We are seeking a highly motivated and analytical Financial Operations Specialist to join our team at Boston Consulting Group. This role will be responsible for processing and delivering financial transaction services to our North America Regional finance teams.**Key Responsibilities**Maintain employee records, liaising with Human Resources...


  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    **FP&A Leadership Role for LATAM****We are seeking a highly skilled Director of Financial Planning and Analysis to lead our LATAM team.****As a key member of our FP&A Service Delivery team, you will be responsible for delivering all aspects of FP&A for our LATAM operations.****Your primary focus will be on the Value Chain, including commercial finance,...


  • San José, San José, Costa Rica Business Financial Group A tiempo completo

    Job SummaryWe are seeking a highly motivated and results-driven Accounting Outreach Specialist to join our team at Business Financial Group. As a key member of our sales and marketing team, you will be responsible for cold calling business owners and creating interest in our accounting and tax-related services.Key Responsibilities:Outbound Calling: Make cold...


  • San José, San José, Costa Rica CRES EntServ Costa Rica, Limitada A tiempo completo

    Job Description:CRES EntServ Costa Rica, Limitada is seeking a highly skilled SAP Production Planning and Control Specialist to join our team. As a key member of our organization, you will be responsible for the successful functioning, optimization, and ongoing administration of multiple SAP applications.The focus of this role will be on SAP production,...


  • San José, San José, Costa Rica Boston Consulting Group A tiempo completo

    Financial Strategist Role SummaryThis pivotal role within the Boston Consulting Group's Costa Rica office requires an accomplished Financial Strategist to lead the financial strategy and operations of our growing office. Your expertise will be vital in providing comprehensive financial planning and analysis, ensuring our organization makes informed decisions...


  • San José, San José, Costa Rica Western Union A tiempo completo

    **Senior Business Analyst - Regulatory Insights**Western Union is seeking an experienced Senior Business Analyst - Regulatory Insights to join our team. This role will be responsible for generating and delivering bi-weekly, monthly, quarterly, and annual regulatory reports. The ideal candidate will have 1+ years of experience as a Regulatory Specialist,...


  • San José, San José, Costa Rica Amazon Web Services Costa Rica Sociedad De Responsabilidad Limitada A tiempo completo

    Key Responsibilities:As a Financial Reporting Specialist at Amazon Web Services Costa Rica Sociedad De Responsabilidad Limitada, you will be responsible for preparing and supporting both internal and external financial reporting needs, including statutory close support, analytics, and supplementary financial analysis. You will work closely with business...


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

    About the Role:We are seeking a skilled IT Service Delivery Planning Specialist to join our team at Emerson. As a key member of our Service Delivery management team, you will play a crucial role in supporting the processes to identify, communicate, follow-up, and measure key financial performance indicators.Key Responsibilities:Support the Service Delivery...


  • San José, San José, Costa Rica Southern Cross A tiempo completo

    About The Spear GroupSouthern Cross, a subsidiary of Sparus Holdings, is a leading provider of outsourced field and professional services. Our organization serves top-tier companies across North America, utilizing over 30 years of experience and deep networks to deliver exceptional results.About the RoleWe are seeking a skilled Pharma Planning Specialist to...