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Expert Financial Analyst - FSD

Posted 2024-11-29

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πŸ’Ž Seniority level: Senior, 8+ years

πŸ“ Location: Costa Rica, United States

πŸ” Industry: Data services

πŸ—£οΈ Languages: English

⏳ Experience: 8+ years

πŸͺ„ Skills: LeadershipOracleTableauProduct DevelopmentCollaborationCustomer serviceAccounting

Requirements:
  • Bachelor's degree in finance, Economics, Accounting, or a related field.
  • 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, fixed assets, GL and budget management.
  • Analytical proficiency with experience in financial reporting, account reconciliation, and P&L analysis.
  • Experience communicating analytical findings for a range of different audiences, being able to work with all organizational levels, including senior leaders.
  • Advanced English level and proficiency in Excel.
  • Familiarity with financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase, and SmartView.
Responsibilities:
  • Lead financial analyses on the impact of technology transformation projects on FSD, focusing on a multi-year P&L view.
  • Manage and communicate insights regarding FSD technology benefits from a P&L perspective, ensuring clarity on impact.
  • Collaborate with product development teams on SPC creation and submission, providing financial expertise on SPCs, assumptions, and capital investments.
  • Oversee the accounts and projects review process to ensure adherence to financial governance for submissions.
  • Help create reports on capital return of investment and maintain communication regarding Return on investment narratives.
  • Condense complex financial information into concise, high-level commentary for executive partners, both in written and verbal formats.
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