Financial Planning & Analysis Operations

Provide financial leadership and strategic business partnership to the U.S. Supply Chain Organization, Innovation Center, and Corporate Functions. This role drives financial planning, forecasting, performance management, and decision support to support operational excellence, profitable growth, and alignment with enterprise financial objectives. Please note: This is a remote role, we will be considering candidates located in the United States.

Responsibilities

Lead financial planning, budgeting, forecasting, and long-range planning activities; Serve as the primary finance partner for Supply Chain, Innovation Center, and Corporate Functions; Deliver financial insights, scenario analysis, and recommendations to support business decisions; Lead monthly and quarterly performance reviews, including reporting on KPIs, operating expenses, and financial performance; Develop and maintain financial models to assess operational initiatives, investments, and profitability; Ensure alignment with Corporate Finance on forecasts, budgets, reporting standards, and governance; Drive improvements in financial processes, systems, automation, and reporting capabilities; Support strategic initiatives, business development efforts, and ad hoc financial analyses.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field; 5+ years of experience in FP&A, Finance, or a related business partnering role; Strong expertise in financial modeling, budgeting, forecasting, performance management, and KPI analysis; Advanced English proficiency; Strong stakeholder management and business partnering skills across cross-functional teams; Availability to travel up to 25%, including visits to the Costa Rica HQ.

Nice to have

MBA or advanced degree; Intermediate Spanish; Experience with financial planning systems and advanced BI tools; Professional certifications such as CPA, CMA, or CFA