Finance FP&A Sr Analyst

hace 4 días


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

We're on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize the greatest contributions to the company can come from anywhere in the organization, and we know that the next one could be yours

Whats unique about this job (What you'll do)

Support the company's financial planning and reporting processes by focusing on the creation, maintenance, and enhancement of dashboards and reports. Provide expertise in ad hoc analysis, report development, and ongoing support for Power BI, including maintenance and migration activities. Collaborate with stakeholders to ensure accurate, timely, and insightful presentation of financial data through visualizations and reporting tools. Serve as a reliable backup for system administration tasks related to the IBM TM1 System, ensuring continuity of governance, security, and compliance standards when needed.

Responsibilities

  • Create, update, and optimize financial dashboards and reports to support planning and decision-making.
  • Work closely with finance and business teams to understand reporting requirements and deliver clear, actionable visualizations.
  • Provide timely, insightful analysis of financial data to address business questions and support management needs.
  • Oversee Power BI maintenance, including report migration, troubleshooting, and ensuring data accuracy and consistency.
  • Assist the Financial Systems Senior Manager with the operation and support of the financial system, serving as a secondary point of contact for TM1-related processes.
  • Support compliance and standards related to data governance, SOX compliance, and provide effective oversight of internal and external audits.
  • Manage the TM1 Support portal and ensure timely resolution of requests, which may require independent or collaborative resolution.
  • Collaborate with FP&A to maintain report-writing best practices and ensure the organization of the TM1 report folders.
  • Ensure data accuracy, consistency, and integrity within the system.
  • Maintain comprehensive documentation of TM1 configurations, processes, and procedures.
  • Stay up to date with TM1 best practices, industry trends, and advancements.
  • Assume other duties as assigned.

Required Qualifications

  • Fluent in English and Spanish.
  • Bachelor's degree in finance, Business Administration, Industrial Engineering, or a related field.
  • 5+ years of experience in financial reporting, business intelligence, or data analysis.
  • Experience with Power BI development and maintenance required.
  • Strong verbal and written communication skills to convey information that may be complex to others who may have limited knowledge of the subject in question.
  • Information security awareness, dashboard design, and development.
  • Strong, hands-on experience and solid understanding of Planning Analytics (TM1) interface capabilities (PAX, TM1 Web, PAW, Architect), or similar financial planning system or Business Performance system.
  • Ability to work independently.
  • Solid problem-solving and time management skills.
  • Great interpersonal skills.
  • Ability to effectively manage and set priorities based on immediate and long-term business needs.
  • Comfortable performing ad-hoc research and analysis.
  • Detail-oriented with strong organizational, analytical, and problem-solving skills.

Our Commitment

We not only embrace and celebrate the diversity of our membership base and communities but also strive to achieve the same in our employees. At PriceSmart, we are committed to equal employment opportunity, regardless of race, color, religion, national origin, gender, sexual orientation, age, disability, veteran status, or any other class protected by applicable law. We are proud to be an equal opportunity employer.

Get to know us

PriceSmart was founded with a purpose: to inspire and impact the lives and businesses of our Members, our employees, and our communities through the ethical delivery of the best quality goods and services at the lowest possible prices.

Throughout the years, we have constantly asked ourselves how we can do more and have a greater impact. We want to prove that we are a company that can grow, be profitable, and do good in the world, and we have learned that it takes a great organizational culture to achieve that goal.

At PriceSmart, you can look forward to company events, anniversaries celebrating our employees with more than 20, or 30 years of tenure, volunteering and learning opportunities, and just a great company filled with curious, kind folks. Dreaming up and sharing ideas aren't responsibilities reserved for certain teams or leaders; the challenge of building our own culture is on all of our shoulders. That sense of community and belonging keeps us excited to walk through the door every day, wherever that door may be, in any of our 13 countries.



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