Senior Financial Planning and Analysis Specialist
hace 1 semana
**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.
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