Senior Finance Business Partner

hace 2 días


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

A world leader in enterprise resilience, Splunk empowers over 11,000 organizations to leverage our Unified Security and Observability Platform. Our commitment to fostering an inclusive environment has earned us a reputation as one of the best places to work.

**About This Role**

We seek a highly skilled Senior Finance Business Partner to join our team. As a key advisor to management leaders, you will establish positive relationships and drive strategic decision-making through financial expertise.

**Key Responsibilities:**

  • Develop annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast.
  • Prepare comprehensive management reporting dashboards for Executives, distilling complex business performance indicators/metrics, assessing risks, and timely communicating opportunities.
  • Build and maintain detailed financial and operating models to predict future performance, perform scenario analyses, and guide strategic decisions.
  • Identify and implement process improvements to optimize financial performance across the organization.
  • Engage with the management team to model investment analyses and support contract negotiations for major expenditures, ensuring accuracy and compliance with financial plans.

**Requirements:**

  • 5+ years of related finance experience.
  • Strong understanding of accounting concepts and practices.
  • Excellent verbal and written communication skills to convey complex financial information effectively.
  • Demonstrated ability to thrive in a fast-paced environment, adapt to change, and maintain flexibility.
  • Familiarity with Microsoft Excel, NetSuite, SAP, and Anaplan is essential.
  • Experience with the SaaS business model and strong customer service orientation are highly desirable.

**Salary Range:** $120,000 - $180,000 per annum, depending on experience.



  • San José, San José, Costa Rica Emerson A tiempo completo

    Job Overview">This role is a key legal business partner to the LATAM region for all assigned functional areas, such as human resources, sales, procurement and vendor management, manufacturing, quality, marketing, finance, product management, etc.The successful candidate will work cooperatively with Emerson Law Department colleagues and outside counsel to...


  • San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    About Amzn Support Srvcs Costa RicaWe are seeking a highly skilled and experienced Senior HR Business Partner to join our team in Costa Rica. In this role, you will be responsible for providing strategic HR support to employees across the US, driving business outcomes through process improvements, and fostering a positive employee experience.Key...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Role OverviewZm Financial Systems empowers individuals to make informed financial decisions and drive business growth.This role plays a crucial part in our corporate consolidation function, supporting financial planning, analysis, and reporting processes.Key ResponsibilitiesSupport the execution of financial planning and analysis processes, projects, and...


  • San José, San José, Costa Rica Mastercard A tiempo completo

    We are seeking a highly skilled Senior Financial Strategist to join our Mastercard team in the Latin America and Caribbean region. As a key member of our organization, you will play a vital role in driving financial excellence and supporting strategic growth plans.About the RoleThis is an exciting opportunity for a seasoned finance professional to partner...


  • San José, San José, Costa Rica Moody'S A tiempo completo

    We are seeking a highly skilled Senior Business Insights Professional to join our team. The ideal candidate will have a passion for data, analytics and problem solving, and will be able to support the CFO and Executive Leadership Team in strategy, budgeting, forecasting and decision support.Key ResponsibilitiesPrepare analyses to support monthly/quarterly...


  • San José, San José, Costa Rica Joby Aero, Inc. A tiempo completo

    Avionyx Overview: As a premier provider of avionics software and hardware engineering services, Avionyx has been a trusted partner for eVTOL/UAM, rotorcraft, and fixed-wing aircraft companies since 1989.Job Summary:We are seeking an experienced Senior Business Intelligence Developer to join our team. This role will be responsible for developing compelling...


  • San José, San José, Costa Rica Brenntag A tiempo completo

    About Brenntag">Brenntag is a leading global provider of chemical distribution services.Your Role and ResponsibilitiesWe are currently seeking a skilled Human Resources Business Partner to join our team in San Jose. As an HR Business Partner, you will be responsible for various tasks including:• Supporting the development and implementation of HR...


  • San José, San José, Costa Rica Screenovate A tiempo completo

    **About This Role**We are looking for a skilled Senior Financial Business Analyst to join our team. As a key member of our Finance group, you will play a critical role in making and supporting business decisions that drive growth and maximize shareholder value.**Key Responsibilities**As a Senior Financial Business Analyst, your primary responsibilities will...


  • San José, San José, Costa Rica Intel A tiempo completo

    This is a critical role within Intel's Finance organization, focusing on supporting various business units and activities related to capital project creation, management, and settlement. The successful candidate will be part of a dynamic team that partners with stakeholders across the company, including fixed assets, capital analysts, operations, capacity...


  • San José, San José, Costa Rica Gensler A tiempo completo

    **Overview of Gensler**Gensler is a global architecture, design, and planning firm that is committed to delivering best-in-class design. Our company culture is diverse and reflects the interests of our people.Job Description:As an HR Business Partner at Gensler, you will serve as an influencer and problem solver who likes to serve the organization and its...


  • San José, San José, Costa Rica Screenovate A tiempo completo

    About Screenovate">At Screenovate, we're committed to making business decisions that maximize shareholder value. Our Finance team acts as full partners in this process.">Role Summary">We're looking for a skilled Business Partner and Operations Coordinator to support our team's efforts. This role will be responsible for managing multiple calendars,...


  • San José, San José, Costa Rica World Fuel Services A tiempo completo

    At World Fuel Services, we prioritize our employees' success as the key to our global excellence.Job DescriptionWe are industry leaders due to the diverse talents of our 5000-strong professional team. Our entrepreneurial and culturally-diverse environment fosters innovative thinking, collaboration, and efficient execution.The Strategic HR Partner is...


  • San José, San José, Costa Rica Intel A tiempo completo

    Job OverviewIntel is a leading technology company that pushes the boundaries of innovation in Data Centers, AI, Automated Vehicles, Memory, Software, and more. We're seeking a highly skilled Finance Analyst to join our team.About the RoleWe pride ourselves on creating an environment where you'll be challenged to become the most well-rounded, effective...


  • San José, San José, Costa Rica Hitachi Solutions Ltdhitachi Solutions Ltd A tiempo completo

    Company Overview">Hitachi Solutions, a global solutions integrator, excels at designing, developing, and delivering cutting-edge cloud solutions to help clients innovate across their entire business.We develop the business services and technology powering some of the products you use every day and are closely aligned with Microsoft and other leaders in the...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    Pfizer is a leading pharmaceutical company committed to improving healthcare outcomes globally.Salary: $120,000 - $180,000 per annum, depending on experience.About the RoleWe are seeking a highly skilled Senior Finance and Accounting Manager to join our team in Pfizer. As a key member of our finance department, you will be responsible for overseeing...


  • San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Job SummaryThe Human Resources Partner (HRP) will act as a key influencer in supporting managers with talent management processes, performance management, people development, and the implementation of organizational changes. With visibility across businesses and access to data on manager and employee requests, the HRP is well-positioned to identify trends,...


  • San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Job Description:About the Role:We are seeking a highly experienced and skilled Senior Financial Controller to join our team at Amzn Support Srvcs Costa Rica. As a key member of our Finance Operations team, you will play a critical role in ensuring the accuracy, reliability, and efficiency of our financial processes.Key Responsibilities:Lead special projects...


  • San José, San José, Costa Rica Kimberly-Clark A tiempo completo

    At Kimberly-Clark, we are committed to delivering exceptional financial performance and driving business growth through data-driven insights.**Job Overview:**We are seeking an experienced FP&A COE Analyst to join our team in Colombia. This is a full-time position that requires strong analytical skills, excellent communication, and collaboration...


  • San José, San José, Costa Rica Colgate-Palmolive A tiempo completo

    Job DescriptionRole Overview: We are seeking a highly skilled Business Finance Strategist to join our team. As a key member of the commercial team, you will play a crucial role in providing financial direction and guidance to drive business growth and profitability.Key Responsibilities:Financial Analysis and Planning: Develop and implement financial plans to...


  • San José, San José, Costa Rica Boston Consulting Group A tiempo completo

    Role Overview">The Finance Operations Manager will be involved in the finance operations for 26 BCG offices in North America, covering financial management, project management, client contract management, and revenue and cash management.">This role will lead a team of up to 8-10 employees at various levels and support the rollout of the Contract-to-Cash...