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Senior Financial Analyst

Soluciones Creativas Capital Humano · Heredia

Senior 🇬🇧 English
Microsoft Excel

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.

Questions fréquentes

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Soluciones Creativas Capital Humano

Heredia