Fp&A Supervisor (Finance)

TL;DR

Fp&A Supervisor (Finance): Leading financial performance for main teams, overseeing revenue, forecast accuracy, and process improvements. Focus on improving through Lean and RPA methodologies, redesigning status reporting, escalating risks, and solving challenges.

Location: Hybrid in Heredia, Costa Rica, with remote option. Availability to support US Pacific Time zone business hours is required.

Company

hirify.global is a global company in data services, helping organizations and consumers manage risk and make informed decisions.

What you will do

• Own FP&A processes (revenue emphasis) such as month-end closing, support monthly forecasting, and collaboration with Finance Directors, Managers on annual Budgeting and Long-Range Planning.
• Partner with senior leaders in product, sales, strategic pricing, billing, and other teams to evaluate opportunities and to support revenue reporting/forecasting.
• Analyze product financial data and partner with product and sales leaders to identify enhanced reporting dashboards to create enhanced insights/improve forecasting and reporting accuracy and processes.
• Identify opportunities for improvement in revenue analysis and reporting processes, promote process improvements, and standardize financial reporting and analysis models.
• Lead teams of 3-8 individuals supporting multiple teams throughout the P&L, overseeing day-to-day deliverables and setting indicators to measure accomplishment.

Requirements

• Bachelor's degree in Finance, Economics, or Accounting; Master's degree or CPA is ideal.
• Advanced English level.
• 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, GL, and budget management.
• Proficiency in Excel and familiarity with financial systems and tools such as Oracle, OBIEE, Tableau, Salesforce, Hyperion Planning/Essbase, and SmartView.
• Experience in financial reporting, account reconciliation, working in large datasets, and P&L analysis with knowledge of accounting principles.
• Experience communicating analytical findings for a range of different audiences, being able to work with all organizational levels, including senior leaders.
• Availability to support US Pacific Time zone business hours.

Culture & Benefits

• Benefits include medical, life, and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, and a Referral Program.
• hirify.global prioritizes inclusive culture, employee well-being, and career development.
• Award-winning people-first approach recognized by Great Place To Work™ in 24 countries, FORTUNE Best Companies to work, and Glassdoor Best Places to Work.