Costa Rica Job Openings
CRA-JLL - Costa Rica
Senior Financial Analyst
Belén
FULL TIME
October 24, 2024
What this job involves:
- Complete and support regular and ad-hoc reporting including informal and formal internal and client-ready documents, reports, graphs, charts and presentations.
- Collaborate with team to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
- Organize and maintain team data collection, reporting and communication
- Support cost-savings and process improvement initiatives
- Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
- Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
- Analyze performance data to forecast/trend.
- Perform variance analysis for assigned area/program
- Annual Budget planning preparation and development
- Assist leaders in researching and identifying budget corrections and work with others to implement change
- Identify tactical and strategic opportunities, gaps and financial risks
- Financial modeling, analysis and compilation of quantitative data
- Provide discrete and confidential handling of sensitive information
- Any and all other duties and tasks assigned.
Sound like you? To apply you need to have:
- Bachelor’s degree in Finance
- At least 4 years relevant experience
- Advanced MS Excel skills required
- Proficiency in computer-based accounting applications
- Demonstrated financial competency at a detailed level of operation
- Ability to collaborate across many levels
- High level of attention to detail and accuracy and ability to make effective decisions and solve problems
- Strong organization, analytical, and coordination skills
- Advanced oral and written communication skills (English)
- Excellent level of customer service skills
- Flexible and adaptable to tasks assigned
- Excellent interpersonal skills / interpersonal sensitivity
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