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обновлено 13 дней назад

FP&A Reporting & Analytics (Finance)

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
CR

Описание вакансии

Текст:
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TL;DR

Financial Analyst (FP&A): Supporting foundational FP&A processes, Engineering Capex, and headcount analysis with an accent on data accuracy, trend surfacing, and decision-making support. Focus on developing reporting dashboards in Power BI, reconciling internal/external data, and structuring executive-level financial insights.

Location: Alajuela, Costa Rica. Not eligible for visa sponsorship or relocation assistance.

Company

Global test and automation specialists powering next-generation technologies through sophisticated manufacturing solutions.

What you will do

  • Support Engineering FP&A via Capex/T-USE tracking, headcount and expense analysis, and forecasting.
  • Perform trend and market analysis across revenue, bookings, and expenses by reconciling internal and external data.
  • Maintain and automate Power BI dashboards using Oracle Fusion and other reporting tools.
  • Prepare data-driven materials and structured insights for management and executive presentations.

Requirements

  • BS in Business, Accounting, or a related field.
  • English proficiency required.
  • 3+ years of experience in financial analysis.
  • Proficiency with reporting tools such as Power BI, Tableau, or Power Query.
  • Experience with ERP tools like SAP or Oracle.
  • Must be eligible to work in Costa Rica without sponsorship.

Culture & Benefits

  • Comprehensive health programs including medical, dental, and vision insurance.
  • Life insurance and tuition assistance programs.
  • Paid vacation and holidays.
  • Inclusive, high-performance work environment focused on innovation and diversity.