Senior Financial Analyst
Soluciones Creativas Capital Humano · Heredia
Description du poste
About the role
We are seeking a Senior Financial Analyst (Financial Analyst II) to lead FP&A activities, build financial and operational reports, and act as a trusted advisor to business leaders. You will influence decision‑making by delivering clear data analysis, insights, and recommendations.
Key responsibilities
- Collect, analyze, and manage quantitative financial data to produce monthly P&L analysis and financial forecasts.
- Lead controllership efforts: identify control risks, evaluate impact, propose changes, and implement improvements.
- Manage monthly and quarterly forecasts for OPEX and headcount, partnering with stakeholders on strategic workforce planning.
- Provide timely insights for monthly and quarterly business reviews, monitor forecast accuracy, and explain variance drivers.
- Partner with business teams to drive weekly/monthly close activities, planning, and reporting model innovation.
- Perform ad‑hoc business analyses, financial modeling, and present strategic recommendations to senior management.
- Demonstrate solid understanding of accounting principles, internal controls, and automation opportunities; lead projects to improve finance tools and processes.
Required profile
- 5+ years of experience in finance or a related analytical field.
- 5+ years applying KPIs to analyses and building financial/operational reports that inform decisions.
- 5+ years creating process improvements through automation and analysis.
- Strong English communication skills (written and verbal, B2+).
- Bachelor’s degree in accounting, finance, or equivalent.
- Proven ability to manage stakeholders in high‑pressure environments.
Required skills
- Advanced Microsoft Excel.
What we offer
- Opportunity to become a key business advisor and influence senior leadership.
- Collaborative, cross‑functional environment with strong leadership development.
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Soluciones Creativas Capital Humano
Heredia