Planning Analyst Regular - 56384
Finance and Corporate Development - Costa Rica San José, San José
Planning Analyst Sr, San José - Costa Rica
ABOUT THE POSITION
The FP&A Analyst demonstrates accountability for functional business, and broad company objectives. In this role you will integrate and develop processes that meet business needs across the organization, manage complex issues within functional areas of expertise, be involved in long-term planning, and contribute to the overall business strategy.
Participate in local Financial Planning and Analysis team way of work, rhythms, and output consolidation
Participate in local FP&A output and senior leadership engagement
Own specific piece of FP&A work and output, according to team organization
Analyze and organize data appropriately by anticipating the internal clients expectations
Use experience and knowledge of line of business and trends to determine materiality of variances in the analysis and reporting process
Ensure planning cycle and reporting requirement deadlines are met by facilitating and coordinating efforts across multiple functions to gather required data
Effectively and actively participate in business planning session and support the development of short and long-range financial and business plans
Solicit feedback on planning cycle performance on a regular basis and modify processes accordingly
Control and analysis on monthly closing. Identify profitability drivers. Margin analysis
Tracking of Strategic Initiatives and / or Projects
Work effectively with business leaders to proactively drive key business initiatives and effectively analyze and report the financial impact on the business
Anticipate the effect of other relevant systems and procedures on FP&A processes by applying knowledge of accounting, finance and business processes
prioritize the risks, and research and implement viable solutions that use appropriate technologies in connection with Hub Center global strategy
Participate in Automation & Robotics process change for FP&A locally, regionally and globally
Passionate about finance? Experience in risks analysis or planning?
Bachelor Degree in Finance, Accounting or Economics
2- 4 years of experience in Finance area, preferably in risks analysis and planning
Data Domain Expertise (Expert PC skills, Office Package and working knowledge of accounting systems).
Analytical Modelling Expertise (Ability to model, analyze information to take best business decisions)
Ability and passion to anticipate, identify, and resolve complex financial issues
MS Office / Excel Advanced
We study and know consumers in more than 100 countries to offer the most complete vision of trends and habits around the world.
And we are constantly evolving, not only in location we measure or what we measure, but also in the way our information and knowledge can help drive profitable growth
San José , Costa Rica
M- F 9 - 6
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We’re bringing in data 24 / 7 and the possibilities are endless. See what’s next with us at Nielsen : careers.nielsen.com
Job Type : Regular
Primary Location : San José , San José
Secondary Locations : , , ,
Travel : No