Business Performance Improvement Manager

hace 6 días


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

About the Job

We're seeking an exceptional FP&A Analyst to join our dynamic team at Ergeon. As a key member of our finance department, you'll play a critical role in driving business growth and informing strategic decisions. Reporting directly to the Director of Finance, you'll collaborate with cross-functional teams to build and improve forecasts, ensuring accurate predictions for our company's future operations.

Job Summary

The successful candidate will possess advanced-level analytical and financial modeling skills, with expertise in creating and maintaining comprehensive financial models and forecasts. You'll work closely with our data team to analyze historical results versus budgets and forecasts, identifying areas for improvement and refining pricing models to optimize performance. Additionally, you'll be responsible for reviewing and refining forecasts to ensure accurate predictions for our company's future operations.

Key Responsibilities

  • Develop and maintain comprehensive financial models and forecasts to inform business decisions
  • Collaborate with cross-functional teams to ensure alignment on monthly, quarterly, and annual targets
  • Analyze historical results versus budgets and forecasts to identify areas for improvement
  • Review and refine pricing models to optimize performance
  • Identify opportunities for expanding new markets and products

Requirements

  • Advanced-level analytical and financial modeling skills using Excel
  • Strong communication skills, both written and verbal
  • 2-4 years of FP&A experience, including taking on increasing levels of responsibility
  • Ability to create and continuously streamline finance processes
  • Strong problem-solving skills to identify and recommend opportunities for improvement
  • Working knowledge of GAAP Accounting
  • Degree in business, accounting, or finance
  • Highly organized and detail-oriented


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