Financial Planning & Analysis Operations
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Financial leader providing strategic partnership to U.S. Supply Chain and Innovation Center. Managing financial planning, budgeting, and forecasting for operational excellence.
Responsibilities:
- Provide financial leadership and strategic business partnership to the U.S. Supply Chain Organization, Innovation Center, and Corporate Functions.
- Lead financial planning, budgeting, forecasting, and long-range planning activities.
- Serve as the primary finance partner for Supply Chain, Innovation Center, and Corporate Functions.
- Deliver financial insights, scenario analysis, and recommendations to support business decisions.
- Lead monthly and quarterly performance reviews, including reporting on KPIs, operating expenses, and financial performance.
- Develop and maintain financial models to assess operational initiatives, investments, and profitability.
- Ensure alignment with Corporate Finance on forecasts, budgets, reporting standards, and governance.
- Drive improvements in financial processes, systems, automation, and reporting capabilities.
- Support strategic initiatives, business development efforts, and ad hoc financial analyses.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or advanced degree preferred).
- 5+ years of experience in FP&A, Finance, or a related business partnering role.
- Strong expertise in financial modeling, budgeting, forecasting, performance management, and KPI analysis.
- Advanced English proficiency; intermediate Spanish preferred.
- Experience with financial planning systems and advanced BI tools is a plus.
- Professional certifications such as CPA, CMA, or CFA are desirable.
- Strong stakeholder management and business partnering skills across cross-functional teams.
- Availability to travel up to 25%, including visits to the Costa Rica HQ.
Benefits:
- Equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status.
Similar Jobs
Digital Consulting Director – Oracle Student Financial Aid, Technical
Technical Director leading educational technology solutions for Huron Consulting Group. Collaborating with clients to drive innovation and improve student outcomes through technology implementation.
Financial Planning & Analysis Analyst
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.
Senior Manager, Budgeting and Forecasting
Senior Manager overseeing budgeting and forecasting for the Internet Society. Responsible for financial analysis, reporting, and managing a small team.
Financial Management Academic Developer, Part-Time
Academic Developers at Milpark Education contributing to Financial Management modules development and quality assurance. Seeking experienced legal academics and practitioners for remote contract roles.
Private Equity & Investment Funds Attorney – AI Training
Private Equity & Investment Funds Attorney reviewing and drafting legal contracts for AI training consultancy. Focus on complex legal areas including M&A and asset management, requiring strong legal expertise.
Financial Analyst, 6 month contract
Finance Analyst managing week-to-week and month-to-month forecasting and reporting for GTM Americas finance team. Collaborating cross-functionally while handling monthly soft-close processes and comprehensive reporting.
Finance & Grants Analyst
Finance & Grants Analyst providing financial analysis and grants management support for California business unit. Collaborating with program teams to resolve financial and grants-related questions while advancing conservation outcomes.
Senior Finance Director, North America
Senior Finance Director overseeing financial strategy and management for North America at The Nature Conservancy. Collaborating with leadership on financial planning and resource allocation.
Graduate Associate, Operations and Finance
Operational and finance graduate managing day-to-day invoicing and financial processes at C-Serv. Collaborating closely with the finance and operations team to ensure efficiency and accuracy.
Strategic Finance
Finance lead for strategic financial operations at Infisical, a security infrastructure platform. Oversee financial tasks, ensuring accurate reporting and forecasting as the company scales.
Financial Shared Services Associate
Financial Shared Services Associate at Plug Power handling accounts payable transactions and vendor communications. Supporting cross-functional teams and maintaining compliance in a remote environment.
Senior FP&A Analyst
Senior FP&A Analyst in a startup managing financial metrics and assisting the VP of Finance. Leading financial analysis and maintaining forecasting models for data-driven decisions.
Senior Financial Analyst
Senior Financial Analyst providing federal financial expertise for logistics systems at CACI. Involved in reengineering financial processes and collaborating with stakeholders for effective implementation.
Financial Analyst
Financial Analyst providing analytical support for a communications company. Collaborates with account teams to meet client business needs.
Financial Advocate
Financial Advocate calculating and providing patients with estimates of their financial responsibility. Working in conjunction with insurance companies to ensure patient service coverage and assist with application processes.
Senior Financial Operations Insights Associate
Financial Operations Insights Associate developing automated workflows and reporting to support mental healthcare access. Collaborating with experts to optimize operational processes and improve efficiency.
Senior FP&A Analyst – Commercial
Senior FP&A Analyst at Fuze Health driving financial insights and forecasting across the organization. Collaborating with operations and senior management to support critical business decisions.
VP, Finance
Vice President, Finance responsible for financial planning and analysis at Honest Health. Overseeing financial strategy and enabling growth in a value-based care environment.
Finance M&A Analyst
Finance M&A Analyst at ABB supporting worldwide financial due diligence activities for M&A transactions. Identifying risks and preparing solutions for successful acquisitions and divestments.
Financial Operations Analyst
Financial Operations Analyst assisting with monthly reconciliations for insurance tech firm. Collaborating cross-functionally to improve service delivery and optimize financial data handling.