Fp&a Analyst

hace 1 semana

San José, Costa Rica MSD A tiempo completo

The FP&A Analyst role is responsible for contributing to financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.
**The BSC will be responsible for the following FP&A activities**:
Working with the commercial markets to develop the budgets and forecasts
Prepare standard reporting packages each period for the business and finance management consumption
Support market, region, division finance and business by providing analysis and reporting services
Develop, enhance, and maintain relationships with finance and business customers
Provide support to finance and commercial leaders

**Responsibilities**:
Primary responsibilities for this position include, but are not limited to, the following:
Support the achievement of finance and business objectives by providing high quality FP&A support as defined in BSC scope of services to assigned divisional, regional & local finance clients
Work collaboratively with business and finance partners to provide planning and reporting services for assigned markets / divisions
Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems
Enhance budgeting and forecasting processes through continuous improvement efforts
Contribute to ongoing efficiency and continuous improvement initiatives
Be accountable for accuracy and achieve required accuracy on all defined KPIs and SLA's
Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements
Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity
Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team

**Required**:
Bachelor’s or Master’s Degree in Business Administration, Accounting or Finance (preferred)
1 year of FP&A experience
1 year experience in accounting
FP&A planning and reporting skills
Business Level fluency 90% (oral and written) in Spanish and English languages
PC skills (MS Excel, Word, Power BI, Macros, PowerPoint, Databases)
Ability to read, analyze, and interpret corporate financial statements
Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
Experience with internal controls and process standardization preferred
FP&A support for Sales and Marketing organizations
Pharmaceutical industry experience is an advantage

Search Firm Representatives Please Read Carefully

**Employee Status**:
Regular

**Relocation**:
No relocation

**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Requisition ID**: R178478

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