4 дня назад
Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Finance/FP&A): Supporting renewal execution, financial reporting, forecasting, budgeting, and operational planning with an accent on analytical rigor, process improvement, and cross-functional collaboration. Focus on analyzing performance against plan, identifying business risks and opportunities, and presenting actionable insights to finance leadership, executives, and the Board.
Location: Remote, San Jose, Costa Rica
Company
develops enterprise software solutions.
What you will do
- Own operational workstreams supporting financial renewals, account assignment, renewal health monitoring, and process documentation.
- Improve renewal reporting and strengthen the accuracy and timeliness of financial reporting.
- Support monthly reporting, rolling forecasts, and annual budgeting and planning in line with Corporate FP&A timelines.
- Analyze performance against plans and forecasts, identify trends and risks, and recommend corrective actions.
- Present financial analysis and recommendations to management, executives, the CEO, CFO, and Board of Directors.
- Collaborate with Renewals leadership, Sales, integration teams, and cross-company finance and operations teams.
Requirements
- 3–5 years of finance and/or accounting experience.
- Experience managing operating expenses and budgets.
- Advanced Excel skills, including pivot tables, advanced formulas, and business-focused visualizations.
- Ability to interpret disparate data, provide conclusions and recommendations, and manage tight deadlines accurately with minimal supervision.
- Strong written and verbal communication skills, including presenting to C-level executives.
- Bachelor’s degree in Finance or Accounting; strong organization, collaboration, attention to detail, and strategic thinking.
Nice to have
- Experience in the enterprise software industry or management consulting.
- Master’s degree in Finance or Business.
- Experience with Oracle ERP, Essbase, Smart View, OBIEE, APEX, or Salesforce.
Culture & Benefits
- Remote work arrangement with minimal, infrequent travel of less than 5%.
- AI-powered tools and technologies are expected to be used where appropriate to improve efficiency and decision-making.
- Commitment to continuous learning, responsible AI use, diversity, equal opportunity, and reasonable accommodation.
Hiring process
- Background and reference checks are part of the hiring process.
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