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Finance Business Integration Analyst
Soluciones Creativas Capital Humano · Heredia
Description du poste
About the role
The Finance Business Integration Analyst supports the end‑to‑end accounting lifecycle within FOAA Digital, linking operational accounting execution with financial system launch coordination. The role ensures controllership integrity during month‑end close and acts as the accounting subject‑matter expert for new business and system implementations.
Key responsibilities
- Own and execute month‑end close activities, including sub‑ledger closing, general ledger reconciliations, balance‑sheet analysis and financial reporting.
- Prepare month‑over‑month flux analysis for P&L and balance‑sheet accounts and communicate variance drivers.
- Lead accounting validation workstreams for new business and system launches, coordinating UAT, executing test cases, documenting results and resolving discrepancies.
- Review and validate accounting records, chart‑of‑accounts configurations and journal entry flows before production launch.
- Apply accounting principles, ICFR and controllership standards to identify risks and implement remediation.
- Document, maintain and improve financial policies, procedures and internal controls.
- Collaborate with technology, operations and finance teams to resolve testing findings and ongoing issues.
- Build and maintain SOPs, tools and process documentation; identify automation opportunities.
- Track project deliverables, manage timelines, escalate risks and report progress to leadership.
- Support GRC compliance activities and participate in risk control assessments.
Required profile
- 2+ years of transactional accounting experience (month‑end close, sub‑ledger management, balance‑sheet reconciliation, reporting).
- Degree in Accounting or a related field.
- Experience supporting planning, tracking and coordination of financial or accounting system implementation projects.
- Experience reviewing and validating accounting records and configurations prior to launch.
- Experience participating in UAT execution, coordinating test cases and documenting results.
- Proficient in Excel for financial modeling, data analysis and reporting.
- English proficiency at B2 level (written and verbal).
Required skills
- Excel (financial modeling, data analysis, reporting)
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Soluciones Creativas Capital Humano
Heredia
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