Business Unit Mission
Costa Rica Financial Planning and Analysis (FP&A)mission is to become an essential partner to the financeareathrough End-to-Endprocess ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices.
Job Purpose
Be part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.
If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and finance, this position will give you a valuable opportunity to be continuously learning about the business, the industry and its macroeconomic environment.
Inaddition, you will developthe ability to identify and evaluate key elements of multiple dimensions and perspectives influencingperformance. In time, you will improve your understanding of the interrelatedness of all these aspects to provide a high-end quantitative/qualitative analysis.
Learn and build a career in the banking business while improving your quantitative and analytical skills by tackling challenges in a dynamic environment
Knowledge/ Work ExperienceRequirements
Degree in Finance, Economics, Accounting, Industrial Engineer or a related field with at least3-6 years of experience
Understanding of Banking & Finance products and markets is preferablebut not essential
Basic financial analysis foundation creating forecasts and models
Keen interest in business and economic environment
Bilingual: English and Spanish. Portuguese is a plus
Intermediate MS Excel and PowerPoint skills. VBA, Power BI and Tableau knowledge is a plus
SkillRequirements
Project management skills is a plus
Attention to detail oriented and proactive
Ability to collaborate within a team
Ability to work independently as an individual contributor with minimum supervision
Intermediate analytical skills and intellectual curiosity
Ability to challenge status quo, and identify opportunities to reengineer/streamline processes
Good verbal and written communication skills
Ability to partner with senior stakeholders across businesses and geographies
Demonstrates adaptability and flexibility to work in anambiguous environment and embrace changes
FINANCIAL PLANNING & ANALYSIS JOB DESCRIPTIONROLE C10–P & A Analyst 2
JobResponsibilities
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Support operating model with international FP&A teams to smoothly migrate activities into the site
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Develop analytical support working with local FP&A teams and their business partners
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Good understanding of how the team interacts with others in accomplishing the objectives of the area
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Makes judgments and recommendations based on the analysis and domain knowledge
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Applies specialized domain knowledge in analyzing and/or evaluating processes anddata
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Integrates disciplinary knowledge within own specialty area with developing understanding of related industry practices
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Researches and interprets factual information. Identifies inconsistencies in data or results
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Work on Ad-hoc requestsbased on the business necessity. Specific activities include:
Contribute in the analysis of key management review decks for Regions & ProductsoParticipation in time critical activities for FP&A teams
Support monthly and quarterly analytical insights. Focus will be addressing ad hoc strategic issues that are complementary to regular Planning and Analysis processes
Development of materials for review with Business
Participation in forward looking activities including annual budgeting and monthly estimate process
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Support standardization of activities including the identification of productivity and efficiency
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Establish partnership with other locations to meet goals and deliverables
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Comply with Risk & Control policies and requirements
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Impact of the job holderis restricted to own job
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Ensure there is a strong culture of high integrity, ethics and meritocracy
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Job Family Group:
Finance-------------------------------------------------
Job Family:
Financial Planning & Analysis------------------------------------------------------
Time Type:
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Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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