Financial Planning and Analysis Expert EDQ
Heredia, Heredia, cr
hace 6 días

The successful candidate will be accountable for the following key duties and responsibilities :

  • Responsible for revenue recognition including weekly billing, monthly revenue recognition, unique client arrangements, various accruals, and inter-company transactions
  • Month-end close responsibilities, such as reconciliations, various financial operation tasks and Global MI reporting
  • Perform ad-hoc analysis and present the findings to local and regional management
  • Support the revenue forecasting for new business today and forecasting with deferred revenue.
  • Process and analyze financial information, such as sales, royalties and other costs, etc.
  • Assist with annual Strategic Plan, Budget and audit support
  • Navigate large amounts of data (including both revenue and expenses) to discern underlying trends, risks and opportunities, creating clear reports and visuals to illustrate findings and support decision-making.
  • Serve as a back-up for monthly routine team deliverables
  • Work on ad-hoc analysis projects to inform business decisions.
  • Comfortable multi-tasking and taking on a range of miscellaneous finance team responsibilities.
  • Drive process improvements and standardization across financial reporting and analysis models
  • Adhere to service level agreements (SLAs) and performance metrics
  • Create and maintain desktop procedure documents for routine processes
  • Qualifications

    Applicants must meet the following requirements :

  • Bachelor’s degree in Finance, Economics, Accounting or other related discipline.
  • Master’s in Business Administration, Certified Public Accountant, other related Master’s degree considered as a plus.
  • 6+ years of progressive experience in Finance or Accounting processes.
  • Experience in financial forecasting and analysis, with revenue forecasting experience as a plus.
  • Positive attitude, strong collaborative style and work ethic with passion for learning in a flexible and changing environment
  • Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals
  • Strong ability to work in system details as well as summarize and explain large amounts of information including variances to budget and forecast
  • Strong oral and written communication skills with the ability to effectively interact with all levels within the organization
  • Strong English fluency
  • Demonstrated ability to drive continuous improvement and solve problems in a team environment
  • Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently.
  • Integrity in research / analysis and commitment to accuracy
  • Strong Excel skill required; Experience / knowledge of financial systems and tools including OBIEE, Hyperion Planning / Essbase and Smartview.
  • Familiarity with VBA / macros and Power BI reporting tools a plus
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