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
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