Financial Operations Strategist

hace 7 días


San Francisco, Heredia, Costa Rica Workday A tiempo completo

**About the Company**

We are a leading enterprise software company that revolutionized the industry with our innovative approach to financial management.

Our team is driven by a culture of putting our people first, which has been instrumental in our success.

We believe in creating a healthy work environment where everyone can shine and grow.

About the Role

This is a key position in our finance department, requiring a skilled professional who can develop and implement financial plans aligned with our long-term goals.

The successful candidate will collaborate with our facilities team to analyze lease agreements and provide strategic recommendations to support our business decisions.

Responsibilities

  1. Develop and implement financial plans aligned with our long-term real estate goals.
  2. Analyze lease agreements and assess their financial implications.
  3. Provide strategic recommendations to support our business decisions.
  4. Act as a key financial partner to our business leaders, providing insights and recommendations to support strategic decision-making.
  5. Leverage your expertise in financial reporting and analysis to lead our monthly, quarterly, and annual financial closing process.
  6. Provide accurate and timely financial reports, analyses, and forecasts to support management decisions.
  7. Collaborate with our accounting teams to facilitate the proper accounting treatment of leases.
  8. Ensure compliance with lease accounting standards (e.g., ASC 842) and maintain accurate lease records.
  9. Oversee the management of operating expenses, ensuring alignment with budgetary goals.
  10. Monitor and analyze variances, providing insights and recommendations for cost optimization.
  11. Manage the budgeting and forecasting of capital expenditures.
  12. Evaluate capital projects, providing financial analysis to support investment decisions.
  13. Collaborate with HR and department heads on headcount planning and budgeting.
  14. Analysis staffing needs, trends, and related financial impacts.


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