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Financial Planning & Analysis Analyst

Establishment Labs Dallas, United States
Full-time Remote work

Publication date: 01/09/2026

Provide strategic and operational financial support to the Finance team through consolidated financial planning, forecasting, reporting, and modeling. This role plays a key part in driving business performance, supporting decision-making, and enabling profitable growth across the organization. Please note: This is a remote role, we will be considering candidates located in the United States.

Responsibilities

Lead consolidated financial planning, budgeting, forecasting, and reporting activities; Develop and maintain financial models to support business decisions, investment analysis, and profitability initiatives; Partner with Finance leadership to deliver financial insights, scenario analysis, and recommendations; Support monthly and quarterly business reviews through KPI, revenue, margin, and expense reporting; Ensure consistency and accuracy across financial reporting and planning processes; Drive continuous improvement of financial systems, tools, automation, and reporting capabilities; Support strategic projects, cross-functional initiatives, and ad hoc financial analyses

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA is a plus); 3+ years of experience in FP&A or related finance roles; Strong financial modeling, budgeting, forecasting, and performance management skills; Advanced English proficiency; Availability to travel up to 25%, including visits to the Costa Rica HQ.

Nice to have

MBA is a plus; intermediate Spanish preferred; Experience with financial planning systems and BI tools is a plus; Professional certifications such as CPA, CMA, or CFA are desirable; Experience in medical devices, healthcare, or life sciences is preferred
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