Financial Planning & Analysis Operations

Establishment Labs

Financial leader providing strategic partnership to U.S. Supply Chain and Innovation Center.

Posted 7/25/2026full-timeRemote • Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong financial leadership and strategic business partnership capabilities, with expertise in financial planning, budgeting, forecasting, and performance management. Proficient in developing financial models and delivering insights to support business decisions across cross-functional teams.

Highest-signal resume keywords

Financial Planning & Analysis (FP&A)Financial ModelingBudgeting & ForecastingStakeholder ManagementKPI Analysis

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial ModelingBudgetingForecastingPerformance ManagementKPI Analysis

Soft Skills

Stakeholder ManagementBusiness Partnering

Tools & Technologies

Financial Planning SystemsBusiness Intelligence (BI) Tools

Certifications & Qualifications

CPACMACFA

Industry Keywords

Supply ChainCorporate FinanceFinancial InsightsOperational InitiativesGovernance

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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.