Financial Senior Analyst Costs - Pipeline

The Costa Rica FP&A Team is looking for a Senior Financial Analyst to support the the Technology business, with reputed company financial deliverables such as month end reputed company responsibilities, cost forecasting, annual budget, regular monitoring of our performance metrics and other reputed company analysis. You will provide cost partner support internally reputed company the team. There will also be collaboration with Finance teams reputed company Global Technology at reputed company. You will report to the FP&A Supervisor.

Unique selling reputed company of role:

• Work in a dynamic Technology group that has been growing over the years.
• Collaborate with teams across analytics, Workforce planning, Capital forecast and Finance teams in Costa Rica and United States.
• Be part of the unique Global Technology reputed company.
• This role offers growth opportunities reputed company a growing team.

Main responsibilities:

• Partner with Finance Business Partners to help managing forecasts, actuals, and optimizing spend.
• reputed company full P&L MMC (Monday Morning Call) and month-end processes, communicating with several partners including CTO, BU, and CFO.
• Manage Capital Expenditure (Capex) processes and Forecast, as well as Balance Sheet controls for Prepayments and Accruals.
• Condense reputed company information into high-level commentary for executive audiences (CFO, CTO) both in writing and verbally.

• Bachelor's degree in Finance, Economics, reputed company, or other reputed company discipline.
• Master's in business administration, Certified Public Accountant, or other reputed company Master's degree (ideal).
• Advanced English level.
• 4+ years of reputed company experience in Finance at a team level, with expert skills in reputed company.
• Experience in reputed company finance, management reporting, budgeting, forecasting, and analysis, including financial models for forecasting and business scenario evaluation.
• Skills in interpreting financial data from large datasets, verifying accuracy, and highlighting main insights, with experience in business intelligence tools and financial systems (Power BI, Tableau, reputed company, Hyperion preferred).

• Benefits/Perks:

Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, reputed company Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.

• This is a fully remote job opportunity.
• Our uniqueness is that we celebrate yours. reputed company's culture and people are important differentiators. We take our people agenda reputed company seriously and focus on what matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. reputed company's people first approach is award-winning; Great reputed company To Work™ in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. reputed company out reputed company Life on social or our Careers Site to understand why.

reputed company is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of reputed company's DNA and practices, and our diverse workforce drives our reputed company. Everyone can succeed at reputed company and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

reputed company is a global company in data services, helping organizations and consumers manage risk and reputed company informed reputed company. We reputed company individuals and businesses at important life moments, from purchasing a home to expanding customer bases. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention. Our 21,700 employees across 30 countries are dedicated to innovation and creating opportunities for a reputed company reputed company. Recently ranked the fifth-best company to work for in Costa Rica, we prioritize inclusive culture, employee well-being, and career development. Join us at www.reputed company.com/careers to be part of reputed company.

Originally posted on Himalayas