Corporate FP&A Analyst
Dell Technologies
Heredia, Costa Rica
hace 4 días

Job Description

This position reports to the Corporate FP&A Manager in Costa Rica. The position will have responsibilities around OPEX, CAPEX and Headcount planning and analysis for certain parts of the organization.

The Analyst will need to liaise with the budget owners to provide proper financial partnership around projects, analysis and reporting periods.

Responsibilities :

  • Provide Finance Business Partner support for Corporate budget which includes CEO, M&A and other strategic initiatives.
  • Provide financial advice, planning, and analysis that help the business to meet or exceed goals.
  • Assist in projects owned by senior members of the team, share best practices, identify gaps, drive change and help determine priorities.
  • Owns the spend, headcount, capital spending analysis and reporting for the assigned business units or departments.
  • Conduct financial related projects along with other areas of the organization.
  • Present solutions to on demand questions from different business partners.
  • Participate in ad-hoc projects providing analytical analysis related to investment / quarterly spending.
  • Skills and knowledge :

  • Knowledge of Hyperion and SAP.
  • Knowledge of the MS office package. Advanced Excel skills are necessary.
  • Strong analytical skills and capability to interpret large data sets and communicate valuable insights.
  • Ability to work cross-functionally and manage information requests across multiple groups.
  • Excellent written and oral communication skills.
  • Initiative to problem-solve.
  • Strong attention to detail and interested in performing deep-dive analyses to extract insights from data.
  • Qualifications :

  • Degree in Accounting, Business or Finance.
  • At least 2 years of experience in Financial Planning and Analysis roles.
  • Ability and experience working in cross functional teams.
  • Ability to partner at Sr. Director level.
  • Motivated individual with a desire to learn and to grow in a fast-moving environment.
  • Confidence to ask for help to his or her peers and / or superiors.
  • Quick learner and interested in developing his or her career in a fast pace and challenging environment.
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