Senior Financial Planning and Analysis Specialist

hace 3 semanas


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.



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