Corporate Financial Planning Professional

hace 7 días


San José, San José, Costa Rica Gep Worldwide A tiempo completo

About GEP Worldwide
We are a global leader in procurement optimization and strategic financial planning. Our team of experts works closely with clients to understand their unique needs and develop customized solutions. At GEP Worldwide, we value diversity, equity, and inclusion, fostering a culture that promotes creativity, innovation, and mutual respect.

Job Summary
The Financial Forecasting Analyst plays a crucial role in supporting our clients' financial planning and budgeting needs. This position requires a highly skilled professional with experience in financial forecasting, documentation, and data management. The ideal candidate will have a Bachelor's degree in Finance, Accounting, Business Administration, or a related field, and strong proficiency with financial tools and software.

Main Responsibilities:

  1. Support Quarterly Spend Forecasts: Collaborate with the team to develop and maintain comprehensive documentation, supporting quarterly spend forecasts, ensuring financial data accuracy, and managing tracking, reporting, and quality control processes.
  2. Manage Financial Data: Continuously clean up financial data to ensure the accuracy of financial reports, including mapping POs, forecasting POs, linking planned spend to POs, and using shared product codes. Maintain the forecast baseline in the Financial Budgeting Tool.
  3. Develop Dashboards: Create and maintain dashboards of finance data to support accuracy and ongoing tracking. Conduct weekly/monthly data integrity checks, including clean-up, mapping, forecasting, linking, and updating syntax.
  4. Ensure Quality Control: Perform periodic quality checks of invoices for accuracy and ensure the receipt of any deliverable or service greater than $100k. Ensure PO detail accuracy in alignment with best practices and templates, including dates received, amounts, descriptions, etc., to facilitate ease of forecasting and updating in the Financial Budgeting tool.


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