US OPEX Financial, Controllership, Reporting & Analytics Lead
Terra Campus, Costa Rica
USD 137K-189K (estimate) Senior-level Full Time
Tasks
- Analyze actual results and identify variances
- Build and maintain financial models for monthly and quarterly forecasts
- Collaborate on Puerto Rico monthly forecasts and annual plan
- Consolidate and submit forecasts for required reporting
- Develop monthly forecasts and annual plans for overheads and headcount
- Ensure forecast and plan accuracy and integrity
- Improve efficiency and simplify financial processes
- Lead budget holder meetings to review performance and risks
- Prepare management reports for executive leadership
- Provide commentary on forecasts versus budgets and prior results
- Support ad-hoc reporting requests
- Track US overhead components and discretionary expenses
Perks/Benefits
- N/A
Skills/Tech-stack
Bison | Budgeting | Cash Flow | Cash Flow Planning | Excel | FMCG | Financial Analysis | Financial Modeling | Financial controlling | Financial planning | Forecasting | Overhead management | Power BI | SAP | ServiceNow | Variance analysis | Workday
Related jobs
-
Master Data Analyst (1-year Fixed Term) USD 71K-105KBusiness Intelligence | Data Management | Data Quality | ERP | Master DataHybrid work | Travel 10 percentMid-level Full Time TemporaryCosta Rica, Heredia San Antonio Business …1d ago
-
Product Data Analyst USD 75K-105KChange Control | Cycle management | Data Management | Data Standards | Data analyticsMid-level Full TimeCosta Rica - Lagunilla - Ultra …4d ago
-
Controllership | Data Analysis | Financial Governance | Financial Reporting | Financial controlsSenior-level Full TimeTerra Campus, Costa Rica4d ago
-
Financial and Data Analyst – Disbursement Analytics MXN 960K-1200KDatabricks | Excel | NumPy | Pandas | Power BIOnsite workMid-level Full TimeSan José, Costa Rica5d ago
-
Pricing Analytics Analyst USD 80K-110KCRM | DAX | NumPy | Oracle ERP | PandasEmployee assistance program | Employee resource groups | Flexible time off | Medical insurance | Recognition programsMid-level Full TimeEscazú, San José, Costa Rica6d ago
-
Accruals | Audit Readiness | BOM | Cost Variance | Cost to serveHybrid workSenior-level Full TimeTerra Campus, Costa Rica6d ago
-
Financial, Planning, Controllership, Reporting & Analytics Cluster Lead (Andean, Mexico, LEC, South Cone) USD 141K-194KConsolidation | Controllership | Financial Forecasting | Financial Reporting | Financial controlsSenior-level Full TimeTerra Campus, Costa Rica6d ago
-
FP&A Reporting & Analytics (Teradyne, Costa Rica) USD 110K-151KAutomation | Data Reconciliation | Data Visualization | ERP | FP ADental insurance | Life insurance | Medical insurance | Paid Holidays | Paid vacationMid-level Full TimeAlajuela, CR6d ago
-
Analytics | Budgeting | Controllership | Financial Planning and Analysis | Financial ReportingSenior-level Full TimeTerra Campus, Costa Rica6d ago
-
BPO Management | Business Partnering | Consolidation | Data Automation | Financial GovernanceSenior-level Full TimeTerra Campus, Costa Rica6d ago
-
Senior Data Analyst CAD 120K-140KAI | Data Analysis | Data Quality | Data Visualization | ExcelRemote workSenior-level Full TimeCosta Rica11d ago
-
Software Contract Negotiator / Data Analyst USD 90K-123KAsset Management | Contract Negotiation | Data Analysis | Data Cleansing | Data GatheringMid-level Full TimeCRI - Heredia, Costa Rica11d ago
-
Data & Process Analytics Intern USD 48K-59KData Governance | Data Quality | Data Visualization | Data integration | Microsoft ExcelEntry-level Full Time InternshipTerra Campus, Costa Rica11d ago
-
Power BI Analyst (Temporary 3 months) USD 76K-105KData Accuracy | Data Analysis | Data Export | Data Integrity | Data MigrationMid-level TemporarySan Pedro, Costa Rica12d ago
-
Material Planning and Data Analyst USD 119K-275KAvailable to Promise | Data Analysis | Data Modeling | Demand Planning | ExcelCareer Development Programs | Health and wellbeing benefits | Hybrid work scheduleSenior-level Full TimeHeredia, Heredia, Costa Rica12d ago
-
Material Planning and Data Analyst USD 119K-275KArtificial Intelligence | Available to Promise | Available to Promise ATP | Chain management | Data AnalysisFlexible work arrangement | Health and wellbeing benefits | Personal and professional development programsSenior-level Full TimeHeredia, Heredia, Costa Rica12d ago
-
Senior-level Full TimeMarriott's Vacation Club at Los Suenos, …15d ago
-
Senior-level Full TimeCosta Rica - Lagunilla - Ultra …25d ago
-
Data Analyst, Commercial Insights & Analytics CAD 112K-168KBusiness Analytics | Data Analysis | Data Integrity | Data Visualization | Power BIFlexible work schedule | In-office collaboration | Remote work optionMid-level Full TimeCosta Rica29d ago
-
Data Analyst III USD 105K-140KDAX | Data Governance | Data Modeling | Data Pipelines | Data PreparationSenior-level Full TimeCosta Rica - Lagunilla - Ultra …1mo ago
-
Data Analytics Specialist USD 122K-160KDBT | Dashboarding | Data Analysis | Data Transformation | Data VisualizationExtra days off | Mental health support | Remote workMid-level Full TimeFlexible - Costa Rica R1mo ago