Analista de Finanzas

About the role

We are looking for a Finance Analyst to develop and implement analytical tools that support strategic decision‑making across our omnichannel retail business. You will work closely with the commercial PE E2E team to optimize forecasts, monitor margins and deliver actionable insights.

Key responsibilities

• Prepare and adjust weekly forecasts based on margin trends and commercial commitments, flagging any deviations from established plans.
• Conduct data mining to surface risks, opportunities and deviations, and integrate data into a forecast dashboard for end‑to‑end visibility.
• Provide reports to Fresh Ops to reduce waste and maintain margin reporting at format, country, category and item levels.
• Deliver Finance‑Planning deliverables (monthly forecast, MX forecast, YTG updates, Business Plan) and supply result data to Central Ops and Business Intelligence teams.
• Lead projects that simplify processes and create business value.

Required profile

• University degree in Administration, Accounting or Finance.
• 2‑4 years of experience in commercial finance or similar roles.
• Result‑oriented mindset with continuous‑improvement focus.
• Strong analytical and decision‑making abilities.
• Team player with adaptability, initiative and leadership qualities.
• Willingness to travel to different plants in Costa Rica.

Required skills

• Advanced Excel
• SQL
• Access
• SACVE
• SAP
• Retail Link
• IBM
• Essbase
• SmartView
• Power Pivot
• Power BI
• Dataiku

What we offer

• Opportunity to work in a leading omnichannel retailer.
• Exposure to cross‑functional projects and advanced analytics tools.
• Professional development in a fast‑growing environment.