Financial Analyst for Financial Planning and Reporting

hace 3 semanas


San José, San José, Costa Rica British American Tobacco A tiempo completo
About the Role

We are seeking a highly skilled Financial Analyst to join our team in Costa Rica, supporting the financial area with expertise in planning and reporting.

Key Responsibilities
  • Performing expenses and cash flow analysis for the current year and the next
  • Providing reports on the performance of each function
  • Preparing and delivering financial statements
  • Supporting the finance team with cash flow forecasting
  • Delivering expenses assessments to the finance lead team
  • Finding potential risks and opportunities to achieve expected results
  • Managing and controlling expenses with various stakeholders
Requirements

To be successful in this role, you will need:

  • A minimum of 2 years' experience in finance
  • A degree in finance or economics
  • Strong analytical and numerical skills
  • Excellent communication and organizational skills
  • Experience working with Microsoft Office, Excel, SAP, and BI reporting
  • Fluent English language skills (written and spoken)
What We Offer

As a Financial Analyst at British American Tobacco, you can expect:

  • A competitive salary: $60,000 - $80,000 per annum
  • A dynamic and supportive work environment
  • Opportunities for professional growth and development
  • A chance to work with a global top employer with a diverse range of brands and products


  • 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 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 Business Financial Group A tiempo completo

    Job Title:Senior Financial Associate for Business GrowthAbout the Role:We are seeking an experienced Financial Associate to join our team at Business Financial Group. As a Senior Financial Associate, you will play a key role in managing client relationships, providing financial expertise, and contributing to business growth.Key Responsibilities:Client...


  • San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Estimated salary: $120,000 - $180,000 per yearAbout Amzn Support Srvcs Costa RicaWe are a leading company in the industry, constantly pushing the boundaries of what is possible. Our dynamic and fast-paced environment encourages innovation and creativity, making us an exciting place to work.Job DescriptionWe are seeking a highly skilled Senior Financial...

  • Financial Analyst

    hace 2 meses


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

    About the RoleIntel is seeking a highly skilled and experienced Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting the company's financial planning and decision-making processes.Key ResponsibilitiesPrepares and maintains Intel's financial records, including ledger accounts and internal financial...


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

    At Lonza, we're committed to delivering exceptional products and services that have a positive impact on millions of people. As a Record To Report Analyst, you'll play a crucial role in helping us achieve our business results while upholding the highest standards of ethics and integrity.The estimated salary for this position is $65,000 - $85,000 per annum,...


  • San José, San José, Costa Rica Te Connectivity A tiempo completo

    Te Connectivity is seeking a highly skilled Financial Reporting Analyst to join its team in the R2R Process Delivery function. As a key member of the Financial Reporting, General Accounting, and Treasury teams, this role will be responsible for supporting the migration of R2R processes from countries in scope, preparing process documentation, and ensuring...


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

    Job DescriptionWe are seeking a skilled Financial Reporting Specialist to join our team at Lonza, a global leader in life sciences. As a Financial Reporting Specialist, you will play a critical role in the preparation of group reporting and accounts by working closely with the Senior Analyst and Supervisor.The ideal candidate will possess advanced knowledge...


  • 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...


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

    We're looking for an experienced Financial Planning Director to join our team at Reckitt in San Jose, Costa Rica. As a key member of our finance team, you'll play a crucial role in ensuring the smooth operation of our business.Estimated Salary: $120,000 - $180,000 per year.You'll be responsible for providing financial insight and intelligence to support...


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

    Job OverviewAsepsa is seeking an experienced and skilled Financial Reporting Specialist to join our team. This role is responsible for preparing financial reports, maintaining accounts, and overseeing company financial records.About the RoleThis position involves preparing Balance Sheets, Profit and Loss statements, and other accounting schedules.The...


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

    **Job Summary**Msd is seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A team, you will play a critical role in supporting the achievement of finance and business objectives.**Key Responsibilities**Support the development of financial plans and forecasts for assigned...


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

    We are seeking a Data Analysis Specialist to join our team at Zm Financial Systems. As a key member of our financial data analysis team, you will play a critical role in analyzing financial documents and data provided by issuers.Job Description:The ideal candidate will possess a strong understanding of accounting and finance principles, with the ability to...


  • 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 Msd A tiempo completo

    OverviewMsd is a leading organization in the pharmaceutical industry, dedicated to delivering high-quality financial planning and reporting services. Our team of experts works closely with commercial markets to develop budgets and forecasts, ensuring accurate and timely delivery of financial information.


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

    Job SummaryWe are seeking a skilled Financial Analyst to support business analysis and metrics within our clients in a collaborative team environment.A key responsibility of this role is to provide clear communication, effective time management skills, and a willingness to learn and adapt. The ideal candidate will demonstrate high standards of behavior, a...


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

    Eaton, a leading global power management company, is seeking an experienced Financial Planning and Analysis (FP&A) Director to join its Latin America Caribbean Division.About the Role:The FP&A Director will be responsible for developing and implementing financial planning and analysis strategies that support the division's business objectives. This includes...


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

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to support business analysis and metrics within our clients in a collaborative team environment. The ideal candidate will be a clear communicator with excellent verbal and written skills, organized with effective time management skills, and a willingness to learn and adapt.Key...


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

    At Intel Finance, we pride ourselves on creating an environment where you are challenged to become the most well-rounded, effective Financial Analyst Professional you can be.We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software, and much more. Our team is passionate about innovation and collaboration, working together to...

  • Financial Analyst

    hace 3 semanas


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

    Job DescriptionIn this key role, your responsibilities will include:Managing North America consolidated reporting for the Global Measurement & Analytical business unit, supporting financial analysis across multiple sites and factories.Analyzing and interpreting monthly financial results and forecasts through effective excel analysis and communication with...