Strategic Financial Planning Expert

hace 10 horas


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

About Zm Financial Systems

We empower people to make better decisions and achieve brighter futures. Our mission is to bring out the best in our products and our people.

Role Overview

The Senior Financial Analyst provides intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross-functional projects.

Key Responsibilities

  • Provide analytical, forecasting, month-end and variance analysis reporting and Ad Hoc projects based on business needs
  • Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization
  • Partner with local, regional and global contacts and communicate effectively with the business to foster good working relationships with the rest of the organization
  • Recommend and implement best practices for enhancements to current processes and reporting
  • Conduct financial KPIs analysis, compare anticipated and actual results, conduct thorough research of historical financial data and trends to identify and recommend areas of improvement
  • Develop and update financial models to assist in strategic initiatives and support critical decisions through financial projections and KPIs

Requirements

  • Studying towards post-graduate qualification in Finance, Accounting, Statistics or other quantitative field
  • 3 - 5 years of relevant experience in Financial Planning or equivalent
  • Excellent verbal & written English skills
  • Detail and data quality oriented and capable to summarize and effectively communicate findings/analysis to senior stakeholder management
  • Proficiency in Microsoft Office (preferably: Office 365), financial modeling and related financial systems


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