FP&A Analyst
Jobs2web
full-time
Posted on:
Location Type: Office
Location: Alajuela • 🇨🇷 Costa Rica
Visit company websiteJob Level
SeniorLead
Tech Stack
PythonTableauVBA
About the role
- Act as the primary finance liaison to Service leaders in Europe and the US, building strong relationships and fostering collaboration
- Participate in strategic and operational discussions, providing financial guidance to influence decision‑making
- Translate financial insights into clear, actionable recommendations for cross-functional partners
- Lead monthly, quarterly, and annual financial variance analysis for revenue, margin, and expense performance across Service teams
- Develop and maintain regional performance dashboards to monitor KPIs and trends
- Identify key drivers of business performance and communicate their impact to leadership
- Prepare high‑quality presentations and materials for senior leadership reviews
- Identify opportunities to enhance efficiency and accuracy through automation of reporting, forecasting, and analytical processes
- Partner with IT and analytics teams to design and implement new tools or improve existing systems
- Standardize and streamline global finance workflows to enable scalability and consistency
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- English Proficiency
- 8+ years of progressive experience in financial analysis, preferably in a services or multinational environment
- Advanced proficiency in Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau)
- Experience in process automation (e.g., Power Query, VBA, Python, Power BI) is highly desirable.
Benefits
- medical, dental, vision, life and health insurance
- paid vacation & holidays
- tuition assistance programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisfinancial modelingdata visualizationprocess automationExcelPower BITableauVBAPython
Soft skills
relationship buildingcollaborationcommunicationstrategic thinkinganalytical skillspresentation skills