Chief Financial Planning Strategist

hace 24 horas


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

Imagine what we can achieve with you

Zm Financial Systems empowers people to make better decisions and drive business growth.

At Zm Financial Systems, our mission is to provide innovative financial solutions that meet the evolving needs of our customers. We are committed to fostering a collaborative environment where our employees can grow professionally and personally.

Job Summary:

We are seeking a highly skilled Senior Financial Analyst to join our Finance team. As a Senior Financial Analyst, you will play a critical role in supporting all phases of the financial planning and analysis processes, including business partnering and working on cross-functional projects.

About You:

We are looking for a detail-oriented and strategically minded individual who is able to perform a variety of financial activities, including planning, analysis, budgeting, and reporting. You should have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

Your Key Responsibilities:

- Provide support on analytical, forecasting, month-end, and variance analysis reporting and ad-hoc projects based on business needs

- Provide intermediate/advanced support to the preparation of monthly reports and variance analysis to help identify key focus areas for management in a timely manner

- Provide intermediate/advanced support to the input of forecast and budget projections and adjustments into Zm Financial Systems' financial reporting system

- Partner with local, regional, and global contacts and communicate effectively with the business to foster good working relationships with the rest of the organization

- Develop and update financial models to assist in strategic initiatives and support critical decisions through financial projections and KPIs

- Provide informal guidance or on-the-job training to other team members

Qualifications:

- Studying towards a post-graduate qualification in Finance, Accounting, Statistics, or other quantitative field (e.g., MBA, CPA/CA, CIMA, ACCA)

- 3-5 years of relevant experience in Financial Planning or equivalent; analysis processes, modelling, business intelligence tools, and data science experience is a plus

- Excellent verbal and written English skills

- Detail and data quality oriented and capable of summarizing and effectively communicating findings/analysis to senior stakeholder management

- Proficiency in Microsoft Office (preferably: Office 365), financial modeling, and related financial systems

- Advanced analytical decision-making and problem-solving skills



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