Senior Financial Planning and Analysis Specialist

hace 2 días


Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completo

Zm Financial Systems empowers people to make better decisions and achieve brighter futures.

This is what motivates us to bring out the best in our products and our people. Our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees.

Our Culture focuses on Excellence and embodies behavioral qualities such as Integrity, Responsiveness, Collaboration, Respect and Passion.

Department

CORPORATE PLANNING (755100)

Job Description

We are seeking a skilled Senior Financial Planning and Analysis Specialist to join our Corporate Planning team. The successful candidate will assist in preparing monthly reports, variance analysis and commentaries that will help identify key focus areas for management.

The role requires strong analytical skills, attention to detail and ability to work under pressure to meet tight deadlines. You will also be responsible for working with the in-house accounting team and AP team to ensure integrity and relevance of management reporting.

Responsibilities:

- Prepare monthly reports, variance analysis and commentaries for management review
- Assist in inputting forecast and budget projections and adjustments into Zm Financial Systems' financial reporting system
- Work with business intelligence tools to deliver timely and accurate reporting and dashboards to key business stakeholders
- Participate in special projects as assigned by Finance management
- Interact with Business and Corporate Planning colleagues, Accounting, Investor Relations, Treasury, HR, Tax and business line representatives.
Qualifications:

- Undergraduate degree in Finance, Accounting, Economics or other business discipline
- 1+ years experience in financial planning and analysis (FP&A) - reporting and modeling or in a finance environment
Key Competencies:

- Proficiency in English in both written and verbal communication
- Proficiency with Microsoft Office (Excel, PowerPoint)
- Attention to details with capacity to understand the bigger picture
- Ability to work both independently and as a member of a team
- Ability to work under pressure and meet tight deadlines with sometime competing priorities.



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