Full-Time FP&A Team Lead - Revenue

FP&A Team in Costa Rica is looking for a Team Leader to manage a team in Costa Rica and support North America Financial Services & Data (FSD) – Commercial Finance.

This is a critical role with high exposure to senior leaders. You will collaborate with finance and the broader business teams to lead unified success of FSD growth projects alongside traditional FP&A deliverables.

Main Responsibilities:

• FP&A: Own FP&A processes (revenue emphasis) such as month-end closing, support monthly forecasting, and collaborate with FSD - Commercial Finance Manager on annual Budgeting and Long-Range Planning. Provide ad hoc financial analysis/support.
• Collaboration: Partner with senior leaders in product, sales, strategic pricing, billing, and other teams to evaluate opportunities and to support revenue reporting/forecasting.
• Enhance Insights/Analytics: Analyze product financial data and partner with product and sales leaders to identify enhanced reporting dashboards to create enhanced insights/improve forecasting and reporting accuracy and processes.
• Continuous Improvement: Identify opportunities for improvement in revenue analysis and reporting processes, promote process improvements, and standardize financial reporting and analysis models.
• Leadership: Lead teams of 3-6 individuals supporting multiple teams throughout the P&L. Overseeing Day to day of their deliverables. Set right Indicators to measure accomplishment.

Requirements:

• Bachelor's degree in finance, Economics, Accounting, or a related field.
• 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, GL and budget management.
• Experienced in supporting finance professionals with customer service skills.
• Experience in financial reporting, account reconciliation, working in large datasets, and P&L analysis with knowledge of accounting principles.
• Experience communicating analytical findings for a range of different audiences being able to work with all organizational levels, including senior leaders.
• Advanced English level and Proficiency in Excel (can perform complex functions) and familiar with financial systems and tools such as Oracle, OBIEE, Tableau, Salesforce, Hyperion Planning/Essbase and SmartView.
• Availability to support US Pacific Time zone business hours.

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