Financial Planning & Analysis Operations (Remote - USA)

Responsibilities

• Lead financial planning, budgeting, forecasting, and long-range planning activities.
• Serve as the primary finance partner for Supply Chain, Innovation Center, and Corporate Functions.
• Deliver financial insights, scenario analysis, and recommendations to support business decisions.
• Lead monthly and quarterly performance reviews, including reporting on KPIs, operating expenses, and financial performance.
• Develop and maintain financial models to assess operational initiatives, investments, and profitability.
• Ensure alignment with Corporate Finance on forecasts, budgets, reporting standards, and governance.
• Drive improvements in financial processes, systems, automation, and reporting capabilities.
• Support strategic initiatives, business development efforts, and ad hoc financial analyses.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or advanced degree preferred).
• 5+ years of experience in FP&A, Finance, or a related business partnering role.
• Strong expertise in financial modeling, budgeting, forecasting, performance management, and KPI analysis.
• Advanced English proficiency; intermediate Spanish preferred.
• Experience with financial planning systems and advanced BI tools is a plus.
• Professional certifications such as CPA, CMA, or CFA are desirable.
• Strong stakeholder management and business partnering skills across cross-functional teams.
• Availability to travel up to 25%, including visits to the Costa Rica HQ.