Financial Analysis Expert

hace 1 semana


San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

Job Summary

We are seeking a highly skilled Senior Finance Analyst to join our team in Heredia, Costa Rica. As a key member of our finance department, you will be responsible for providing critical financial analysis and support to drive business growth and decision-making.

About the Role

This is an exciting opportunity for a talented finance professional to take on a leadership role and contribute to the success of our organization. You will work closely with cross-functional teams to analyze data, identify trends, and develop insights that inform business strategy.

Key Responsibilities

  • Active participation in the forecast exercise on topics related to Product Cost
  • Prepare Operations overheads monthly analysis and follow up with key stakeholders on main variances
  • Support preparation of Business Cases (by project, by area)
  • Prepare all product materials variance analysis, providing preliminary results to the Sr. team
  • Prepare and follow up of key performance indicators for Operations teams
  • Support preparation of Product Costing variations (actual vs forecast) by Combustibles and New Categories
  • Coordinate with key stakeholders the main assumptions input in the system for forecast purposes
  • Prepare analytics to the organization that highlights business risks and opportunities
  • Support identification of best practices and standardize where possible
  • Responsible for performance and documentation of various internal controls
  • Assist/lead special projects as needed
  • Support and participate in the material costing process

Requirements

  • 2 years of experience in Accounting, Financial Analysis, or related area
  • Strong knowledge of finance / analytics
  • Demonstrate commercial acumen
  • Must demonstrate financial responsibility and reliability
  • Ability to think strategically, with strong influencing and leadership skills
  • Strong problem-solving skills
  • Ability to perform under pressure and navigate through ambiguity
  • Excellent oral, written, and interpersonal communication skills
  • High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel and PowerPoint
  • Fluent in English
  • Bachelor's Degree in Accounting, Finance, Business Administration, or related area


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Zm Financial Systems seeks a skilled Financial Planning and Analysis Expert to join our team.The ideal candidate will possess a strong background in finance, with experience in financial planning, budgeting, and forecasting. The role requires advanced analytical skills, with the ability to develop and maintain complex financial models.Responsibilities...


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Are you a detail-oriented and analytical professional looking for a new challenge? Do you have experience in financial planning and analysis? If so, we encourage you to apply for the Corporate Financial Insights Expert position at Zm Financial Systems.About the Role:The successful candidate will be responsible for providing support to corporate business and...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    **Job Description**We are seeking a Financial Planning and Analysis Expert to join our Finance team. The successful candidate will be responsible for developing and maintaining financial models to forecast revenue and costs.The ideal candidate will have strong analytical skills and experience in financial planning and analysis. They will work closely with...


  • San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    We are seeking a highly skilled Financial Planning and Analysis expert to join our team in Heredia, Costa Rica. As a Senior Financial Analyst, you will play a critical role in supporting the overhead finance teams in the RAISC Financial Planning department.Your key responsibilities will include:Preparing monthly forecasting and supporting closing...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the Role:We are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team at Citi. As an FP&A expert, you will play a critical role in analyzing financial performance, developing planning processes, and providing strategic insights to senior stakeholders.Key Responsibilities:Analyze financial performance of Citi and its...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewCiti is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A expert, you will play a crucial role in analyzing financial performance, developing business plans, and driving strategic decision-making.Key ResponsibilitiesAnalyze Citi's financial performance and that of competitors to identify...


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    We are looking for a talented Financial Planning and Analysis Professional to join our team at Zm Financial Systems. As a key member of our finance department, you will play a critical role in providing support to corporate business and IT finance management through all phases of the financial planning and analysis processes.Job Summary:The successful...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    We are seeking a highly skilled Reporting and Analysis Expert to join our Financial Reporting Team at Citi. The successful candidate will be responsible for assisting in the generation, analysis, and submission of financial reports.**Key Responsibilities and Requirements:**Supporting the analysis and submission of reports to various constituencies based on...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job SummaryWe are seeking a Senior Financial Analyst to join our North America team, providing critical support for month-end close, revenue recognition, reporting, and sales forecasting. The ideal candidate will possess strong analytical and technical skills, with the ability to drive process improvements and foster effective partnerships with business...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    About the RoleWe are seeking a Strategic Financial Operations Lead to join our team at Moody's. As a key member of our finance team, you will be responsible for providing expert support across the financial planning and analysis processes.Key Responsibilities:Collaborate with stakeholders to deliver high-quality financial information and insights.Develop and...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    **Company Overview**Moody's is a global leader in integrated risk assessment, empowering organizations to make informed decisions. As a Financial Analyst, you will be part of the Commercial Financial Planning & Analysis team, supporting business growth through strategic financial planning and analysis.**Job Description**The Financial Analyst plays a critical...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewThe role of a Senior Financial Analyst at Citi involves providing in-depth financial analysis to support strategic business decisions. This position is ideal for an individual with strong analytical skills, excellent communication abilities, and a keen understanding of financial markets.ResponsibilitiesConduct comprehensive financial analysis to...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi seeks a skilled Financial Planning and Analysis Specialist to join our team. As an intermediate-level position, this role is responsible for providing management with in-depth financial analysis and insights.The ideal candidate will have 5-8 years of experience working with various financial platforms and demonstrated presentation skills. A Bachelor's...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Maintaining a leading edge in financial planning and analysis is crucial for organizations seeking to optimize their performance. As a Senior Financial Analyst at Moody's, you will play a key role in driving this vision forward.About the JobThis position offers an exciting opportunity to work closely with various stakeholders across the organization,...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job SummaryThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with in-depth analysis and insights of Citi's financial results. The role involves generating and analyzing reports to contribute to the development of new techniques that improve processes and work-flow.


  • San Francisco, Heredia, Costa Rica Stryker A tiempo completo

    About the RoleThe Billing Adjustments Analyst plays a vital role in supporting the team by providing expertise in dispute resolution and analysis of complex cases. This individual is responsible for various activities related to customer credit/debit notes, exchange orders, revenue transfer, refunds, rebates, admin fees, and tax credits/tax debits....


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Key ResponsibilitiesYou will be accountable for delivering exceptional financial performance and analysis expertise, driving business growth and improvement through data-driven insights.Accountabilities:Be an expert in financial performance narratives, condensing complex information into high-level commentary for senior leadership.Collaborate with ECS teams...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Finance Business Partner and Transformation ExpertAs a key member of Experian's finance team, you will partner with senior stakeholders to drive business growth through data-driven insights and recommendations.Key Responsibilities:Provide Management Reporting, commentary and variance analysis for both EITS and Group wide requirementsCollaborate with...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job DescriptionThe Financial Planning and Analysis Senior Analyst role is a crucial position within Citi's Finance team, responsible for providing in-depth financial analysis and insights to management. This position involves utilizing disciplinary knowledge to generate and analyze reports, contributing to the development of new techniques to improve...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The role of the Financial Planning and Analysis (FP&A) Analyst is a foundational position within Citi's Finance team. This entry-level position involves collaborating with senior analysts to provide insightful analysis and reports on Citi's financial performance.Responsibilities:Assist in reviewing and analyzing Citi's financial resultsSupport the creation...