Strategic Financial Planning and Analysis Specialist

hace 6 días


San José, San José, Costa Rica Msd A tiempo completo
About the Role

This exciting opportunity is open to individuals who are passionate about executing financial planning, analysis, and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions, and divisions.

Primary responsibilities for this position include:

  • Providing high-quality FP&A support as defined in BSC scope of services to assigned divisional, regional, and local finance clients
  • Working collaboratively with business and finance partners to provide planning and reporting services for assigned markets/divisions on monthly actual results and periodic forecasts
  • Participating in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
  • Preparing ad-hoc reports and analysis using company financial reporting tools and enterprise systems
  • Maintaining consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance with all quality and control requirements and being accountable for accuracy on all defined KPIs and SLAs
Required Skills and Qualifications

To be successful in this role, you will need:

  • A Bachelor's degree in Finance, Business Administration, or Accounting
  • A minimum of 3 years of experience in a Financial Planning and Analysis supporting financial planning and analyses, forecasting, and management reporting and analytics
  • Strong FP&A planning, analysis, and reporting skills
  • Working proficiency of US GAAP
  • Business-level fluency (oral and written) in English language
Benefits and Other Opportunities

This role offers a range of benefits and opportunities, including:

  • Experience working at an organization with operations across multiple countries
  • The chance to work with internal controls and process standardization
  • FP&A support for Sales and Marketing organizations
  • Pharmaceutical industry experience
  • Migrations experience
  • CPA or MBA certification
  • Opportunities for professional development and education


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