FP&A Team Lead Revenue

Posted 7 months agoViewed
Costa RicaFull-TimeData Services
Company:
Location:Costa Rica, PST
Languages:English
Seniority level:Lead, 8+ years
Experience:8+ years
Skills:
LeadershipData AnalysisOracleSalesforceTableauFinancial ManagementReportingBudgeting
Requirements:
Bachelor's degree in finance, Economics, Accounting, or a related field. 8+ years of progressive finance experience. Experience in month-end processes, forecasting, reporting modeling, GL, and budget management. Experience supporting finance professionals with customer service skills. Experience in financial reporting, account reconciliation, working in large datasets, and P&L analysis. Knowledge of accounting principles. Experience communicating analytical findings to various audiences, including senior leaders. Advanced English level. Proficiency in Excel (complex functions). Familiarity with financial systems like Oracle, OBIEE, Tableau, Salesforce, Hyperion Planning/Essbase, and SmartView. Availability to support US Pacific Time zone business hours.
Responsibilities:
Own FP&A processes including month-end closing and forecasting. Collaborate on annual budgeting and long-range planning. Provide ad hoc financial analysis and support. Partner with senior leaders to evaluate opportunities and support revenue reporting/forecasting. Analyze product financial data to identify enhanced reporting dashboards. Identify and promote process improvements in revenue analysis and reporting. Lead a team of 3-6 individuals supporting P&L teams. Oversee daily deliverables of the team. Set indicators to measure team accomplishment.
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