Senior Financial Planning and Analysis Professional

hace 2 días


San José, San José, Costa Rica Boston Scientific Corporation A tiempo completo

Company Overview

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Boston Scientific Corporation is a leading developer, manufacturer, and marketer of medical devices that help people live longer, healthier lives.

We are committed to transforming lives through innovative medical solutions that improve the health of patients around the world.

Job Summary

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The Finance, Planning & Analysis Specialist will play a key role in supporting the Regional Business Plan reviews, providing financial advice and analysis to stakeholders, and working closely with Sales & Marketing Managers to identify business opportunities and issues.

Key Responsibilities

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  1. ">
  2. Provides key financial support at Regional Business and Plan reviews;">
  3. Supports and advises stakeholders on various reports generated by FP&A, including sales & financial reporting, Monthly Business Review (MBR or QBR), Opex, Headcount report, and other ad-hoc reports;">
  4. Collaborates directly with divisional Sales & Marketing Managers to analyze sales/COGS information, identify issues and opportunities, and conduct deep-dive sales analysis;">
  5. Completes and sanitizes repeatable analyses under low supervision;">
  6. Participates in the FP&A process, preparing and inputting data for Forecast, Strategy plan, and Annual Operating Plan (AOP);">
  7. Analyzes performance trends and provides commentary on sales, operating expenses, and other key financial parameters to improve profitability;">
  8. Explains to business stakeholders how their business decisions impact financials;">
  9. Supports and advises Sales/Marketing on employee commission plans;">
  10. Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans;">
  11. Helps the division remain on target;">
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Requirements

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  • ">
  • Bachelor's degree in Finance, Accounting, or Economics;">
  • 5+ years minimum experience in Financial Planning and Analysis;">
  • Excellent verbal and written communication skills in English, with the ability to communicate complex business issues clearly and concisely;">
  • Ability to think creatively, highly-driven, and self-motivated;">
  • Strong data analytical and business process expertise;">
  • Demonstrable experience in initiating/driving process improvements and systems enhancements;">
  • Proficiency in using SAP, Tableau, and Salesforce;">
  • Working experience in the Healthcare industry preferred;">
  • Proficient use of Microsoft Office software tools, especially advanced MS Excel and PowerPoint skills.">
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Why Boston Scientific?

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We offer a dynamic work environment, collaborative team culture, and the opportunity to contribute to cutting-edge medical innovations. Our employees enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth and development.



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