Financial Modeling Specialist

hace 4 días


San José, San José, Costa Rica Bacardi A tiempo completo

Bacardi is seeking a Senior Financial Analyst to join our Global Performance Management Center of Excellence within BES.

About the Role:

The successful candidate will be responsible for driving performance across the organization, providing data-driven insights to help the team meet key deliverables.

Key Responsibilities:

  • Execute financial analysis frameworks, reports, and models.
  • Analyze and model the company's Cash Flow, including working capital, cash from operations, investing, and financing activities.
  • Develop and maintain key performance metrics, communicating variance analysis.
  • Support the Annual Planning Process, reviewing and analyzing regional and global plan submissions.

Requirements:

  • Strong financial and analytical skills, with ability to navigate complex systems.
  • Impeccable MS Excel skills, with ability to execute financial modeling, analyze results, and organize in presentation format.
  • Ability to communicate clearly and precisely, both written and verbal.

Culture Pillars:

  • Fearless: adopting an agile mindset, comfortable trying new things, taking risks.
  • Family: treating each other and communities like family.
  • Founders: entrepreneurship at the heart of everything, doing the right thing for the business, accountability for work.

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