Business Planning Specialist

hace 4 días


San José, San José, Costa Rica Zm Financial Systems A tiempo completo

Zm Financial Systems is an equal opportunity employer. We are committed to building a diverse and inclusive workforce that reflects the communities we serve.

As a Senior Financial Analyst, you will play a key role in supporting the Business Planning team by developing and managing consolidated interactive dashboards, creating MIS budgeting, rolling, and quarterly forecasting, and providing regular and ad-hoc revenue reporting and analysis.

Key Responsibilities:

  • Develop and manage MIS consolidated interactive dashboards or analyses to highlight the status of Key performance indicators and provide insightful information to business and Finance management.
  • Assist in the creation of MIS budgeting, rolling, and quarterly forecasting.
  • Responsible for regular and ad-hoc revenue reporting and analysis for an allocated line of businesses supporting the revenue, markets, and analysis team.

Required Skills and Qualifications:

  • Advanced English in both written and verbal communication skills.
  • Proven ability to work in a high-pressure environment and meet tight deadlines.
  • The ability to develop interactive dashboards or financial models, including the use of macros, Business Intelligence tools, such as PowerBI, Tableau, etc., is desirable.


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