We are seeking a highly motivated and analytical FP&A Senior Analyst to support financial planning, forecasting, reporting, and decision support for our manufacturing operations in Costa Rica

Key Responsibilities

The FP&A Senior Analyst will have ownership of the local annual budgeting, forecasting, and long-range planning processes
Maintain a detailed financial model to support revenue, gross margin, labor, overhead, capital expenditure, and cash flow planning
Support the Finance Controller in the preparation of monthly, annual, and ad-hoc financial reporting packages
Owner of variance analysis teaming with local Cost Accounting team and the Finance Controller
Analyze financial results versus budget, forecast, and prior periods to identify key drivers and business trends that will support operational decision-making
Collaborate with global finance teams to ensure consistency in reporting and planning methodologies and analysis in the US and Vietnam on a project basis.
Partner with Operations, Supply Chain, Engineering, and Manufacturing leaders to evaluate business performance
Monitor manufacturing KPIs including:

Standard cost variances
Inventory levels / turns
Freight and logistics costs
Material usage and scrap Labor absorption, efficiency, and utilization
Unit gross margin performance
CapEx Tracking

Maintain and enhance financial reporting tools, dashboards and KPI’s
Support ERP optimization initiatives and data integrity efforts
Identify opportunities to automate reporting and improve financial processes
Participate in ERP implementations, upgrades, and reporting enhancements as needed

Fluent in both English and Spanish (written and verbal)
Bachelor’s degree in Finance, Accounting, Business Administration, or related field
5+ years of progressive FP&A, Finance, or Manufacturing Finance experience
Advanced financial modeling and forecasting skills
Strong proficiency in Microsoft Excel Experience working within ERP systems
Familiarity with standard costing and cost accounting principle
Strong communication skills with the ability to explain financial results and business drivers to non-finance stakeholders
Ability to work independently, prioritize competing deadlines, and partner effectively across local and global teams

Private Medical Insurance
Profit Sharing
Hybrid work model
Training and development
Additional PTO

Nextern remote jobs

FP&A Senior Analyst