Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Job Summary:
This is a global position, reporting to a local leader in Costa Rica.
The FP&A Financial Analyst aids in preparing monthly / quarterly financial reporting packages for the Finance Shared Service Centers worldwide, aiming to maintain the accuracy and timeliness of the monthly financial processes in our company.
Responsibilities:
Prepare monthly reporting for headcount and spend forecast inputs from Business Leaders in Accounts Payables, Collections and Accounting processes.
Support monthly P&L analysis, provide variance bridges and identification of risks and opportunities.
Assist in completing the annual operating plan for the site and the process workstreams.
Ensure system accuracy of headcount tracking in cost centers, budget codes and allocations.
Collaborate with Accounting to ensure accuracy in the recording of operating expense following controls & compliance.
Control of the local Costa Rica site spend and reporting.
Monthly reporting of key performance indicators.
Operational improvement and standardization of categories of spend.
T&E reporting and accounting validation.
Other special projects as assigned.
Minimum Qualifications:
Bachelor’s degree in accounting, Finance, Economics, Business, or other relevant background.
3-5 years of Financial Management.
Proficiency in the following areas: financial analysis and reporting, forecasting, internal controls, and technical accounting knowledge.
Strong business insight along with the ability to make logical assumptions, identify trends, incorporate external and internal information.
Strong written communication skills, along with clear and concise verbal skills.
Proven history of working cross functionally as well as the ability to build organizational relationships with customers, peers and operating partners.
It is required that the candidate can manage multiple assignments, has independence of judgment, and prioritizes projects and time effectively.
The ideal candidate will have a commitment to continuous learning, show career progression and development, and seek opportunities to stretch capabilities.
Excellent skills with MS Excel and MS PowerPoint are required.
Excellent English language proficiency.
Thermo Fisher Scientific Inc. is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. We believe that by embracing individual differences, we can drive innovation and achieve even greater success.
Don't miss this ambitious opportunity to join a leading global company and make a significant impact on our team. Apply now and be part of our success story!