Financial Planning and Analysis Expert

hace 4 días


Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo

About the Role:

We are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Specialist to join our team. As a key member of our FP&A team, you will be responsible for analyzing current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.

 

Key Responsibilities:

  • Analyze financial data to identify trends and areas for improvement.
  • Develop and maintain budgets for new business opportunities.
  • Project manage cross-functional projects with a financial lens.
  • Partner with supply chain and corporate on an as needed basis for supply/demand planning and return on invested capital analyses.
  • Assist in maintaining monthly financial forecasting model including risks/opportunities in partnership with functional owners.
  • Support in the execution of the annual budget process, long-range plan, and monthly close with accounting.

 

Requirements:

  • 2+ years of experience in FP&A and/or investment banking.
  • Bachelor's degree in Business, Economics, Finance, or Statistics.
  • Knowledge of financial reporting and accounting.
  • Excellent analytical, financial modeling, organizational, and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations.
  • Mastery of Excel and PowerPoint.
  • Experience with NetSuite and Looker preferred.
  • Ability to work cross-functionally and project manage multiple competing projects.
  • Flexibility; someone who is adaptive to frequent changes in priorities, organization, and strategy, flexible to deadlines with short lead times.
  • Comfortable communicating to senior management and business partners in a clear and effective manner.
  • Self-starter with high growth potential.


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