The Corporate FP&A team is responsible of driving company-wide planning, reporting and financial strategy to help the business meet or exceed our goals.
Our team covers the areas of Bookings, Revenue, Spending / P&L, Cash Flow and Long-Term Planning, with a distributed team located in United States, Costa Rica, and India.
Job Role and Responsibility
We are looking for a Financial Analyst to support our Long-Range Planning team. This position reports to the Corporate FP&A Manager in Costa Rica.
The position will have responsibilities around long-range financial planning and product / franchise spend reporting and analysis.
The Analyst will perform reporting, planning, and analysis to help achieve our business goals. This role will liaise with multiple stakeholders to drive activities impacting financial reporting, planning and analysis.
Long range planning. Own the financial modeling for long-term spending for key functional areas, including COGS, R&D, Sales and G&A.
Perform external benchmarking and internal analysis to develop expectations for long-term spending in consideration of revenue growth outlook.
Build efficient, driver-based models that allow for scenario planning and help to generate valuable insights into functional spend outlook.
Product spend reporting and analysis. Own the product / franchise spend reporting and analysis, helping to provide valuable insights into investment dynamics across our product portfolio, including year-over-year growth and performance versus plan.
Own the product hierarchy maintenance process in Hyperion, partnering with finance stakeholders on an on-going basis to ensure proper cost center alignment the various product groups.
Materials Preparation. Prepare high-quality deliverables related to long-range planning and product spending.
Business partnering. Collaborate with different stakeholders to drive business processes.
Deep dive analyses and ad hoc projects . Perform ad-hoc analyses in support of strategic financial projects related to our long-term strategy
Process Improvements. Identify and define areas of process refinement and / or automation and work with the IT and Business Transformation Groups where applicable to drive process outcomes
Bachelor’s Degree in Finance, Accounting or Business
2- 8 years of experience in Financial Planning and Analysis roles at a large multinational corporation
Ability and experience working in cross functional teams
Strong analytical skills and ability to interpret large data sets and communicate valuable insights
Proactive; Initiative to solve problems and deal well with ambiguity, confidence to ask for help to his or her peers and / or managers
Ability to drive process improvements, lead and streamline everyday tasks and cross-functional team activities
Excellent written and verbal communication skills
Knowledge and experience using Hyperion
Knowledge and experience using the MS office package, including Excel and PowerPoint. Strong Excel and Financial modeling skills
Motivated individual with a desire to learn and to grow in a fast-paced, challenging environment
Organized and detail-oriented
This role is flexible and can be done from home, in an office, or a combination of the two anywhere in Costa Rica.
Eventually, post-pandemic they will be expected to work onsite 1-2 days per week
Category : Finance
Subcategory : Finance
Experience : Manager and Professional
Full Time / Part Time : Full Time
Posted Date : 2021-06-05