Financial Planning & Analysis Manager

This is a fully remote position, open to applicants in Costa Rica.

📋 Description

• Lead the annual budgeting and operating plan process in collaboration with executive leadership and functional stakeholders.

• Own and continually enhance the company's financial planning, budgeting, and reporting systems, including Adaptive Insights.

• Develop, implement, and manage rolling forecast and reforecast processes.

• Provide actionable financial and operational analysis.

• Act as a strategic finance business partner to cross-functional leaders.

• Drive initiatives aimed at improving financial and operational efficiency.

• Design, deploy, and maintain dashboards and reporting tools.

• Prepare and present financial analyses, forecasts, and performance updates to senior leadership.

• Support month-end and quarter-end performance reviews.

• Provide backup support across the Finance team as required.

⛳️ Requirements

• Bachelor's degree in Accounting or Finance.

• Over 5 years of experience in financial planning, forecasting, and/or budgeting within a small company setting.

• Exceptional problem-solving abilities.

• A highly collaborative team-oriented work approach.

• A proven track record of achieving objectives.

• Proficient in accounting software packages and systems.

• Strong skills in Excel, Word, and Salesforce.

• A detail-oriented team player with a strong sense of self-direction.

🏝️ Benefits

• Employee Resource Groups to promote diverse perspectives.

• Coffee with Mark sessions.

• Microsoft Teams communities focused on wellness, art, pets, family, parenting, and more.