Senior Financial Business Analyst

hace 2 semanas


San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completo

We are seeking a detail-driven Financial Analyst to join our team, supporting the CFO and Executive Leadership in strategy development, budgeting, forecasting, and decision-making.

Key Responsibilities:
  • Prepare comprehensive analyses for monthly/quarterly forecast, annual business planning, and strategic planning processes.
  • Develop recurring or ad-hoc reports and models to enable management to make informed data-driven decisions.
  • Conduct variance analysis, identify causes, and partner with sales operations and revenue teams to resolve revenue questions.

Scope and Supervision:

The ideal candidate will interact with Business and Corporate Planning colleagues, Accounting, Treasury, HR, and business line representatives. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required, along with 3-5 years of experience in FP&A and proficiency in Hyperion and Power BI.


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