Planning Analyst Regular
San José, CR
hace 5 días
source : SuccessFactors

Planning Analyst Regular - 56384

Finance and Corporate Development - Costa Rica San José, San José

Planning Analyst Sr, San José - Costa Rica


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

  • Proactively identify FP&A control weaknesses by thoroughly analyzing system related issues (i.e. data inaccuracy, incompleteness, errors, system failures, etc.
  • 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

    About you

    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

    En Nielsen creemos en el talento y la diversidad!. See what’s next with us at Nielsen Copyright ® 2019 The Nielsen Company. All rights reserved.


    We’re in tune with what the world is watching, buying, and everything in between. If you can think of it, we’re measuring it.

    We sift through the small stuff and piece together big pictures to provide a comprehensive understanding of what’s happening now and what’s coming next for our clients.

    Today’s data is tomorrow’s marketplace revelation.

    We like to be in the middle of the action. That’s why you can find us at work in over 100 countries. From global industry leaders to small businesses, consumer goods to media companies, we work with them all.

    We’re bringing in data 24 / 7 and the possibilities are endless. See what’s next with us at Nielsen :

    Job Type : Regular

    Primary Location : San José , San José

    Secondary Locations : , , ,

    Travel : No

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