Financial Planning & Analysis Analyst
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Job Description
Finance Analyst providing strategic financial support within a global women's health company. Managing financial planning, forecasting, and reporting in a remote role based in the United States.
Responsibilities:
- Provide strategic and operational financial support to the Finance team through consolidated financial planning, forecasting, reporting, and modeling.
- Lead consolidated financial planning, budgeting, forecasting, and reporting activities.
- Develop and maintain financial models to support business decisions, investment analysis, and profitability initiatives.
- Partner with Finance leadership to deliver financial insights, scenario analysis, and recommendations.
- Support monthly and quarterly business reviews through KPI, revenue, margin, and expense reporting.
- Ensure consistency and accuracy across financial reporting and planning processes.
- Drive continuous improvement of financial systems, tools, automation, and reporting capabilities.
- Support strategic projects, cross-functional initiatives, and ad hoc financial analyses.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA is a plus).
- 3+ years of experience in FP&A or related finance roles.
- Strong financial modeling, budgeting, forecasting, and performance management skills.
- Advanced English proficiency; intermediate Spanish preferred.
- Experience with financial planning systems and BI tools is a plus.
- Professional certifications such as CPA, CMA, or CFA are desirable.
- Experience in medical devices, healthcare, or life sciences is preferred.
- Availability to travel up to 25%, including visits to the Costa Rica HQ.
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