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Open nowPosted 75 days ago

FP&A Senior Analyst

Workable (global search)108,016 open roles

Where
Cartago, Cartago Province, Costa Rica
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Your applicationOpen nowFP&A Senior AnalystWorkable (global search) · Cartago, Cartago Province, Costa Rica

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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 7 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 75 days ago

Workable (global search) median: 7 days open

The posting

We are seeking a highly motivated and analytical FP&A Senior Analyst to support financial planning, forecasting, reporting, and decision support for our manufacturing operations in Costa Rica

Key Responsibilities

  • The FP&A Senior Analyst will have ownership of the local annual budgeting, forecasting, and long-range planning processes
  • Maintain a detailed financial model to support revenue, gross margin, labor, overhead, capital expenditure, and cash flow planning
  • Support the Finance Controller in the preparation of monthly, annual, and ad-hoc financial reporting packages
  • Owner of variance analysis teaming with local Cost Accounting team and the Finance Controller
  • Analyze financial results versus budget, forecast, and prior periods to identify key drivers and business trends that will support operational decision-making
  • Collaborate with global finance teams to ensure consistency in reporting and planning methodologies and analysis in the US and Vietnam on a project basis.
  • Partner with Operations, Supply Chain, Engineering, and Manufacturing leaders to evaluate business performance
  • Monitor manufacturing KPIs including:
  1. Standard cost variances
  2. Inventory levels / turns
  3. Freight and logistics costs
  4. Material usage and scrap Labor absorption, efficiency, and utilization
  5. Unit gross margin performance
  6. CapEx Tracking
  • Maintain and enhance financial reporting tools, dashboards and KPI’s
  • Support ERP optimization initiatives and data integrity efforts
  • Identify opportunities to automate reporting and improve financial processes
  • Participate in ERP implementations, upgrades, and reporting enhancements as needed

Requirements

  • Fluent in both English and Spanish (written and verbal)
  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field
  • 5+ years of progressive FP&A, Finance, or Manufacturing Finance experience
  • Advanced financial modeling and forecasting skills
  • Strong proficiency in Microsoft Excel Experience working within ERP systems
  • Familiarity with standard costing and cost accounting principle
  • Strong communication skills with the ability to explain financial results and business drivers to non-finance stakeholders
  • Ability to work independently, prioritize competing deadlines, and partner effectively across local and global teams

Benefits

  • Private Medical Insurance
  • Profit Sharing
  • Hybrid work model
  • Training and development
  • Additional PTO
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