Financial Planning and Analysis Leader

hace 1 mes


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

Eaton’s EPG LAC Latin America Caribbean Division is currently seeking a highly skilled Finance Manager (FP&A) to lead our financial planning and analysis efforts in Central America and the Caribbean.

**Key Responsibilities:**

The ideal candidate will have financial planning and reporting responsibility for Central America and the Caribbean, including forecasting, reactive and proactive analysis of results, presentation to senior leadership, and coordination of internal controls. This role will also involve providing accounting analysis and support to both finance and non-finance personnel, as well as planning and control of the business ledgers.

**Requirements:**

To be successful in this role, the candidate will need to have:

  • An in-depth understanding of company accounting policies and practices and business operations.
  • Excellent analytical and problem-solving skills.
  • Strong communication and presentation skills.
  • Able to work under pressure and tight deadlines.
  • Lead and direct monthly closings and the forecasting process.
  • Assist with the preparation of profit plan, strategic plan, operating reviews, and reporting of financial data and analysis.
  • Provide a monthly financial reporting/forecast package directly to management.
  • Review monthly balance sheet reconciliations and ensure proper reserves on all accounts.
  • Lead and perform special projects as needed.

**Preferred Qualifications:**

A Bachelor’s degree in a relevant area such as Accounting, Business Administration, Economics or extensive experience in role. A Master’s degree in Finance is preferred.

**Language Skills:**

English language at upper intermediate level (B2).


  • Business Analyst

    hace 4 semanas


    San José, San José, Costa Rica Hanesbrands, Inc. A tiempo completo

    OverviewHanesBrands Inc. is a global apparel leader with over 60,000 associates across 47 countries. We offer vast opportunities for individuals who think creatively, have a passion for consumers, and possess business acumen. Our company fosters an inclusive culture where people from diverse backgrounds collaborate to drive success.ResponsibilitiesWe are...


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

    Key Responsibilities:- Reconcile balance sheet accounts in various processes, working towards resolution of open items in collaboration with Business Units and other departments.- Participate in the accounting closing process, carrying out specific tasks on a timely manner.- Prepare and post Manual Journal Entries as requested.- Prepare monthly and quarterly...


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

    OverviewWe're seeking a meticulous and organized Financial Planning and Reporting Specialist to join our team at Everty, a leading global real estate company.Everty owns, develops, and manages prestigious properties in prime locations worldwide. Our Class-A portfolio comprises commercial, industrial, and unique hospitality assets.The successful candidate...


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

    About the RoleWe are seeking a seasoned Senior Fp&A Analyst to join our team at Red Nucleus. The ideal candidate will have a strong background in financial planning, analysis, and budgeting.Key Responsibilities:Collaborate with Business Units to develop and manage budgets, forecasts, and financial reports.Analyze and interpret financial data to inform...

  • Senior Financial Analyst

    hace 3 semanas


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

    Job OverviewAmazon Web Services Costa Rica is seeking a Senior Financial Analyst to support the financial reporting and analysis function. This role will be responsible for preparing and supporting internal and external financial reporting needs, statutory close support, analytics, and supplementary financial analysis.About the RoleAs a Senior Financial...


  • San José, San José, Costa Rica Cisco Systems A tiempo completo

    **Key Responsibilities**We are seeking a skilled Finance Manager to support the Customer Experience (CX) FP&A team in various month-end and quarter-end activities, acquisition reporting, and forecasting. This role offers an exceptional opportunity to collaborate with senior leaders and gain valuable exposure to the CX FP&A team.Additional responsibilities...


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

    Job SummaryEaton's ES EPG division seeks a highly skilled Financial Planning Strategist to drive financial planning, support growth, ensure compliance, and develop the Finance Department to achieve key strategic goals.


  • San José, San José, Costa Rica Hanesbrands, Inc. A tiempo completo

    At HanesBrands Inc., we are a global leader in the apparel industry with over 60,000 associates across 47 countries. Our mission is to create the world's best apparel through iconic brands like Champion, Hanes, Bali, Bonds, and more.We're seeking a Senior Financial Planning Analyst to join our Finance team in the FP Division. As a key member of our team, you...


  • San José, San José, Costa Rica Nucleus Health A tiempo completo

    About the RoleNucleus Health seeks a highly skilled Data Science and Analysis Leader to lead our data science team. As a key member of our organization, you will be responsible for developing and implementing workflows, collaborating with researchers, and effectively communicating with stakeholders.Key ResponsibilitiesWork closely with researchers to design...


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

    Are you an experienced Accountant looking for a challenging role in a dynamic virtual accounting firm?We are seeking a skilled Partner Associate to join our team at Business Financial Group. As a key member of our team, you will play a crucial role in managing relationships with existing clients, communicating with our virtual team of Accountants, and...


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

    Are you a finance professional looking for a new challenge? Do you have experience in financial planning, analysis, and management?Zoetis is seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in managing and reporting on our technology investment portfolio.About the RoleThe ideal candidate will have a...

  • Financial Services Expert

    hace 3 semanas


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

    Job Title: Financial Services Expert - Expense AnalysisWe are seeking a highly skilled professional to join our team at Acuity Knowledge Partners as a Financial Services Expert - Expense Analysis. This is an exciting opportunity for someone with a passion for finance and a strong analytical mind.About the Role:This role will involve analyzing expense reports...


  • San José, San José, Costa Rica Ex2 Outcoding A tiempo completo

    We are seeking a skilled Strategic Financial Project Leader to drive digital transformation initiatives within the Ex2 Outcoding team.As a Business Analyst, you will lead strategic projects to optimize business processes and user experiences in the Financial Services sector.**Key Responsibilities:**Drive technical projects leveraging web and mobile...

  • Data Analysis Specialist

    hace 3 semanas


    San José, San José, Costa Rica Lonza A tiempo completo

    At Lonza, a global life sciences leader operating across three continents, talented professionals collaborate to devise innovative solutions that benefit businesses and people worldwide. In return, Lonza empowers employees to own their careers, fostering an environment where ideas genuinely improve the world.The Data Analysis Specialist will assist in group...


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

    We are looking for a talented professional to join our finance team at Cummins in San Jose, Costa Rica. As a Financial Expert for Credit Analysis, you will play a key role in evaluating the financial health of new customers and ensuring timely sales order approvals.Key responsibilities include:- Analyzing financial statements and credit records to assess...


  • 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 Elevated Support Services A tiempo completo

    About Elevated Support Services">We are a dynamic organization in the heart of Sabana Sur, dedicated to providing top-notch financial services to our clients. Our team is passionate about helping businesses thrive in the e-commerce, i-gaming, and wholesale manufacturing sectors.">Salary Range">The successful candidate can expect a competitive salary ranging...


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

    Job Summary: We are seeking a skilled Financial Analysis Specialist to join our team at Acuity Knowledge Partners. The ideal candidate will have a Bachelor's degree in Accounting, Economics, or Business Administration, with 2-4 years of finance experience and proficiency in Excel and Microsoft Office.This role involves process capital call and distribution...


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

    Job DescriptionAt Emerson, we are seeking a skilled Financial Analysis Specialist - Balance Sheet Reconciliation to join our team. This role is responsible for carrying out reconciliation and analysis of balance sheet control accounts and working towards resolution of open items.Key Responsibilities:Ensure targets are met according to SLA guidelinesUpdate...


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

    The ideal candidate will possess a deep understanding of supply chain operations and data analysis methods. They will work closely with the operations and demand planning teams to facilitate a monthly S&OP process, driving engagement and participation from senior leaders. The role requires strong analytical and problem-solving skills, as well as the ability...