Senior Financial Analyst - Financial Planning and Analysis - Remote

Overview

The Costa Rica FP&A Team is looking for a Senior Financial Analyst to support the North America business, with all financial deliverables such as month end close responsibilities, revenue and cost forecasting, annual budget, regular monitoring of our performance metrics and other ad hoc analysis.

In Short

• Work in a dynamic D2C Marketplace business that has scaled and is expanding into new markets.
• Collaborate with teams across analytics, product management, customer engagement, and client account management in California and Finance teams in Costa Rica.
• Be part of the unique consumer-facing ecommerce segment.
• This role offers growth opportunities within a growing team.
• Partner with product development on a computer software savings plan, managing forecasts, actuals, and optimizing spend.
• Oversee computer software and D&A MMC (Monday Morning Call) and month-end processes.
• Manage Nike MCE (My Customer Experience) business partnering with CIS and ECS.
• Oversee Drome time tracking tool from a finance perspective.
• Condense complex information into high-level commentary for executive audiences.

Requirements

• Bachelor's degree in Finance, Economics, Accounting, or other related discipline.
• Master's in business administration, Certified Public Accountant, other related Master's degree as an ideal.
• Advanced English level.
• 4+ years of progressive experience in Finance at a team level.
• Expert level skills in Excel.
• Experience in commercial finance, management reporting, budgeting, forecasting and analysis.
• Experience in financial models for forecasting and business scenario evaluation.
• Interpret financial data from large datasets, verify the accuracy and draw out the main highlights.
• Skills with business intelligence tools and financial systems.
• Initiative to bring processes end-to-end and implementing continuous improvement.
• Experience with Power Bi, Tableau, Oracle, and Hyperion as an ideal.

Benefits

• Medical, life and dental insurance.
• Asociacion Solidarista.
• International Share Save Plan.
• Flex Work/Work from home.
• Paid time off.
• Annual Performance Bonus.
• Education Reimbursement.
• Family Bonding.
• Bereavement Leave.
• Referral Program.