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Fp&a analyst i Costa Rica Jobs

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Corporate FP&A Lead Analyst
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Lead the financial performance analysis for a global institution as a Corporate FP&A Lead Analyst in Heredia. Utilize your 6-10 years of experience and expertise in Tableau, Excel, and OneStream to develop dashboards and provide strategic insights to senior management. This senior role offers aut...
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Costa Rica , Heredia
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Analyst, FP&A
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Join Baxter's Finance team in Heredia as an FP&A Analyst. Translate data into actionable insights to support budgeting, forecasting, and strategic planning. Utilize Power BI and your analytical skills to drive business decisions within a collaborative, mission-driven environment. Benefit from pro...
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Costa Rica , Heredia
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Not provided
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Analyst, FP&A
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Join Baxter's Finance team in Heredia as an FP&A Analyst. Translate data into actionable insights to support R&D and drive our life-saving mission. Utilize Power BI and financial modeling for budgeting, forecasting, and management reporting. Enjoy a role with professional development, comprehensi...
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Costa Rica , Heredia
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Not provided
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Launch your finance career with FP&A Analyst I jobs, the foundational role for professionals seeking to drive business strategy through data and financial expertise. An FP&A Analyst I is an entry-level to early-career professional within a company's Financial Planning & Analysis (FP&A) department. This role serves as the backbone of the financial reporting and planning cycle, providing critical support that enables senior leadership to make informed, strategic decisions. It is an ideal starting point for individuals with a strong analytical mindset who thrive on turning complex data into actionable business intelligence. Professionals in these jobs are typically responsible for a core set of financial activities that support the organization's fiscal health and strategic direction. A primary responsibility involves supporting the annual budgeting and periodic forecasting processes. This includes collecting data from various departments, inputting it into financial models, and assisting in the creation of budget-versus-actual reports. FP&A Analyst I roles are also deeply involved in month-end and quarter-end close activities, where they perform vital variance analysis. They investigate fluctuations in financial performance, pinpoint the root causes of discrepancies, and help prepare detailed management reports that explain the "why" behind the numbers to stakeholders. Beyond routine reporting, these jobs require building and maintaining financial models to project future revenue, expenses, and cash flow. Analysts conduct scenario and sensitivity analyses to help the business understand potential risks and opportunities. A significant part of the role involves collaboration; FP&A Analyst I professionals act as a key liaison, partnering with teams across the organization—such as accounting, sales, and marketing—to gather assumptions, validate data, and ensure alignment on financial targets. They are also frequently tasked with ad-hoc analysis, which can range from evaluating the financial impact of a potential new project to improving internal reporting dashboards and processes. To succeed in FP&A Analyst I jobs, candidates generally need a bachelor's degree in Finance, Accounting, Economics, or a related field. While some positions may be open to recent graduates, many prefer 1-2 years of relevant experience in finance or accounting. Technical proficiency is paramount. Mastery of Microsoft Excel, including advanced functions like PivotTables, VLOOKUPs, and complex formulas, is a non-negotiable requirement. Increasingly, familiarity with financial software and ERP systems (like Oracle, SAP, or Hyperion) and basic skills in data querying tools like SQL are highly valued. The most successful analysts possess a blend of hard and soft skills: exceptional attention to detail, strong analytical and problem-solving abilities, and excellent written and verbal communication skills to effectively convey financial concepts to non-financial colleagues. If you are a detail-oriented problem-solver ready to contribute to a company's financial strategy, exploring FP&A Analyst I jobs is your first step toward a rewarding career in corporate finance.

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