Lead Financial Analyst FBP

Deloitte US: Costa Rica Office
- Finance Business Partners, Lead Financial Analyst
- A&A National Office San Jose, Costa Rica Are you ready to apply your financial and analytical skills in a dynamic environment? Are you looking for an exciting opportunity to be a strategic business advisor to executive leaders? If so, Deloitte could be the place for you Join our team of experienced financial professionals who support financial planning and analysis for the Finance Business Partners (FBP) in a fast-paced business climate. If you are seeking a role that offers you the opportunity to develop personally and professionally, consider a career with the Audit & Assurance National Office FBP Team at Deloitte. The team and the role The Enterprise Planning & Capital Management organization supports our business, market and enabling area leaders by providing world-class financial support. is made up of advisors who are influential in decision-making and partner with finance leaders to drive meaningful strategic and financial outcomes. The FBP organization works with business leaders to translate strategy into actionable plans, leverage in-depth analysis to provide the story behind the numbers and respond to business changes with agility. The FBP Lead Analyst role supports Audit & Assurance National Office, and specific responsibilities and qualifications for this role are outlined below. Work you’ll do Core responsibilities
• Assist in the development of plans, forecasts, budgets, and analytics
• Calculate bill rates and cost rates and identify impacts on in-flight projects
• Assist in the coordination and administration of critical tasks relevant to total A&A operations
• Analyze financial data, develop insights and provide recommendations on financial projects and initiatives (acquisitions, investments, etc.), including historical and future performance analysis
• Analyze investments and financial performance to identify and provide insights into business drivers
• Collect and analyze data using advanced techniques to identify potential relationships or trend
• Assess management reporting processes within FBP and suggest opportunities for improvement
• Contribute to Enterprise Planning & Capital Management and broader Finance & Administration (FA) internal change programs focused on driving efficiencies and effectiveness Other responsibilities
• Support development of project plans and timelines, track progress through milestones and metrics, and raise delays to the team
• Develop presentations that demonstrates an understanding of the audience and uses logical structuring
• Contribute to developing materials for leaders and stakeholders to facilitate decision making
• Collaborate with team members to support strategic initiatives and pursue professional development opportunities Qualifications Required:
• Bachelor’s degree in Finance, Accounting, or related subject
• 5+ years of relevant Finance experience.
• Strong English oral and written communication skills
• Demonstrated accomplishments in the following areas:
• Financial reporting and analysis
• Data analysis, management, and visualization
• Problem solving and analytical capabilities
• Attention to detail
• Intermediate in Microsoft Office (Excel, PowerPoint, Outlook, Teams)
• Awareness of data visualization tools (Tableau, PowerBI)
• Foundational knowledge of financial systems (SAP, Anaplan)
• Must be legally authorized to work in the Costa Rica without the need for employer sponsorship, now or at any time in the future Preferred:
• Advanced education degree
• Experience in a professional services firm As used in this posting, “Deloitte” means DSS Delivery Costa Rica S.
R.
L., a Costa Rican sociedad de responsabilidad limitada and subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.