- Fluent in both English and Spanish (written and verbal)
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- 5+ years of progressive FP&A, Finance, or Manufacturing Finance experience
- Advanced financial modeling and forecasting skills
- Strong proficiency in Microsoft Excel Experience working within ERP systems
- Familiarity with standard costing and cost accounting principle
- Strong communication skills with the ability to explain financial results and business drivers to non-finance stakeholders
- Ability to work independently, prioritize competing deadlines, and partner effectively across local and global teams
We are seeking a highly motivated and analytical FP&A Senior Analyst to support financial planning, forecasting, reporting, and decision support for our manufacturing operations in Costa Rica
Key Responsibilities
- The FP&A Senior Analyst will have ownership of the local annual budgeting, forecasting, and long-range planning processes
- Maintain a detailed financial model to support revenue, gross margin, labor, overhead, capital expenditure, and cash flow planning
- Support the Finance Controller in the preparation of monthly, annual, and ad-hoc financial reporting packages
- Owner of variance analysis teaming with local Cost Accounting team and the Finance Controller
- Analyze financial results versus budget, forecast, and prior periods to identify key drivers and business trends that will support operational decision-making
- Collaborate with global finance teams to ensure consistency in reporting and planning methodologies and analysis in the US and Vietnam on a project basis.
- Partner with Operations, Supply Chain, Engineering, and Manufacturing leaders to evaluate business performance
- Monitor manufacturing KPIs including:
- Standard cost variances
- Inventory levels / turns
- Freight and logistics costs
- Material usage and scrap Labor absorption, efficiency, and utilization
- Unit gross margin performance
- CapEx Tracking
- Maintain and enhance financial reporting tools, dashboards and KPI’s
- Support ERP optimization initiatives and data integrity efforts
- Identify opportunities to automate reporting and improve financial processes
- Participate in ERP implementations, upgrades, and reporting enhancements as needed
- Private Medical Insurance
- Profit Sharing
- Hybrid work model
- Training and development
- Additional PTO
