Location
Cartago
Job Type
Full time
Posted
July 23, 2026
Job Description
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 pla...