Financial Planning and Analysis

• Support the fiscal month-end close processes including managing accruals, reconciliations and performing variance analysis for partner programs
• Assist with monthly and quarterly financial reporting for partner programs including automation of existing and new reporting on key performance metrics
• Investigate and resolve discrepancies or issues related to partner programs, incentives and investments
• Review and approve purchase orders for partner programs and investments in accordance with policies, budgets, and procedure
• Collaborate with Finance, Sales Operations, IT and Legal to drive process improvements and automation initiatives
• Document procedures, workflows and best practices related to partner programs, financial processes and reconciliation
• Support ad-hoc analysis for annual planning and budgeting cycles related to partner programs
• Work with accounting teams on tracking and reporting partner program impact

Analyst, Partner Programs and Investment Finance

CRC 20,400,000 - CRC 27,600,000 per year

Analyst, Partner Programs and Investment Finance

FP&A Administrative Support

Analista de planificación financiera – FP&A

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Senior Financial Analyst, Sales Finance Compliance

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