Financial Analyst

hace 2 semanas


Santa Ana, Costa Rica reclutare A tiempo completo ₡5.000.000 - ₡8.000.000 al año

Position Overview

We are seeking a highly analytical and detail-oriented Financial Analyst to join our Finance team. This role will support budgeting, forecasting, variance analysis, and strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, business acumen, experience in a multinational setting and the ability to communicate insights effectively to leadership.

Key Responsibilities


• Budgeting & Forecasting

o Support the preparation of annual budgets and periodic forecasts (monthly/quarterly).

o Collaborate with department leaders to gather assumptions and validate inputs.

o Develop rolling forecasts and scenario models to support strategic planning.


• Financial Reporting & Analysis

o Prepare monthly management reports highlighting key performance metrics, variances, and trends.

o Prepare daily cash reporting and support 13-week cash forecasting

o Conduct variance analysis (actuals vs. budget/forecast) and provide actionable insights.

o Build dashboards and visualizations to present data effectively.


• Strategic Decision Support

o Partner with business units to provide financial guidance and recommendations.

o Analyze investment opportunities, cost optimization initiatives, and implement pricing strategies.

o Support ad hoc analyses for executive leadership and board presentations.


• Modeling & Process Improvement

o Develop and maintain financial models (P&L, balance sheet, cash flow).

o Improve reporting and forecasting accuracy through automation and process enhancements.

o Implement best practices in data management and financial reporting.

Qualifications

Education: Bachelor's degree in Finance, Accounting, or related field

Experience: 3+ years of experience inFP&A, corporate finance, or related roles, preferably in a multinational setting. Additional accounting experience preferred.

Required:

Advanced Excel skills (pivot tables, lookups, modeling)

Strong analytical, problem-solving, and critical thinking skills

Excellent communication and presentation abilities

Ability to work independently and manage multiple priorities

Can communicate effectively in spoken and written English


  • Financial Analyst

    hace 1 semana


    Santa Ana, Costa Rica Latin American Food Products A tiempo completo ₡1.000.000 - ₡1.200.000 al año

    Are you ready to take the next step in your finance career?We're looking for aFinancial Analystto join ourLATAM Business Unitunder ahybrid model (3 days on-site).What we're looking for: Minimum3 years of experiencein finance processes (budgets, forecasting, reporting, and decision support)Advanced EnglishAdvanced Excel skills Bachelor's degree completed in...

  • Financial Analyst

    hace 1 semana


    Santa Ana, Costa Rica Confluence Placement HR Services Private Limited A tiempo completo $60.000 - $80.000 al año

    We are seeking a highly analytical and detail-oriented Financial Analyst to join our Finance team. This role will support budgeting, forecasting, variance analysis, and strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, business acumen, experience in a multinational setting and the ability to...

  • Financial Lead Analyst

    hace 2 semanas


    Santa Ana, Costa Rica FREE ADS PAPER LTD A tiempo completo $30.000 - $72.000 al año

    Infotree Global Solutions is looking for Financial Lead Analyst - Mid Level to support a Global CompanyRequirements:Bachelor's degree in Finance, Accounting, or related fields.3+ years of experience in finance, preferably in staffing or service companies.Experience leading teams, managing budgets, financial reports, and cash flow.Experience in negotiation...


  • Santa Ana - Parque Empresarial, Costa Rica Western Union A tiempo completo $40.000 - $80.000 al año

    Financial Systems Analyst – Santa Ana, Costa Rica Does playing a critical role in establishing, implementing, administering, and supporting data sound exciting to you? How about working for a global fintech company on an advanced team that is passionate about providing accounting and financial support? Are you interested in joining a globally diverse...


  • Santa Ana, Costa Rica reclutare A tiempo completo $40.000 - $80.000 al año

    Key ResponsibilitiesBudgeting & ForecastingSupport the preparation of annual budgets and periodic forecasts (monthly/quarterly).Collaborate with department leaders to gather assumptions and validate inputs.Develop rolling forecasts and scenario models to support strategic planning.Financial Reporting & AnalysisPrepare monthly management reports highlighting...


  • Santa Ana, Costa Rica Western Union A tiempo completo

    **Analyst / Specialist, Marketing - Santa Ana, Costa Rica** Are you an enthusiastic marketeer ready to join a talented team that helps drive our marketing campaigns? Do you want to unleash your potential in a global fintech company that is passionate for moving money for better? Join Western Union as a Marketing Analyst. **Western Union powers your...


  • Santa Ana, Costa Rica Western Union A tiempo completo

    **Credit Analyst and Collection Chargeback - Santa Ana, Costa Rica** Are you ready to join an advanced team in a global company that customers depend on to prevent fraudulent transactions? Are you able to simplify and streamline complex processes? Join Western Union as a Credit Analyst and Collection Chargeback. **Motivated by our values: purpose driven,...


  • Santa Ana, Costa Rica Western Union A tiempo completo

    **Technical Support Analyst** - **San**ta Ana,** Costa Ric**a** Are you confident in your ability to help and educate those with Computer and IT issues? Are you ready to be a part of a global team, working for a dynamic company in an attractive sector? Join Western Union as Technical Support Analyst. **Motivated by our values: purpose driven, globally...

  • Analyst, Payments

    hace 1 semana


    Santa Ana, Costa Rica Western Union A tiempo completo

    **Analyst, Payments **- Santa Ana, Costa Rica** Are you ready to use your analytical skills and join an advanced UAT/ Production Testing team in a global company? Are you energized by working with others to tackle problems and improve processes? Are you interested in joining a globally diverse organization where our unique contributions are recognized and...

  • Analyst, Fraud

    hace 3 días


    Santa Ana, Costa Rica Western Union A tiempo completo

    **Analyst, Fraud - Santa Ana, Costa Rica** Do you feel like data empowers you? Are you energized by enabling business results through data? Are you interested in joining a globally diverse organization where our unique contributions are recognized and celebrated, allowing each of us to thrive? Then, it’s time to join Western Union as a **Data Analyst for...