Senior Financial Analyst

Envista

San Jose, Costa Rica
Financial reporting
Forecasting
Annual budgeting
Support the North American finance team and commercial operations by performing actual reporting, forecasting, and annual budgeting

Job Summary

  • Support the North American finance team and commercial operations by performing actual reporting, forecasting, and annual budgeting.
  • Conduct analysis of revenue, margin, and spend to support commercial activities.
  • Develop and maintain financial models, update forecasts, and track spend versus forecast variances.

Matching Summary

Support the North American finance team and commercial operations by performing actual reporting, forecasting, and annual budgeting.

Skills & Requirements

Must-have

  • financial reporting
  • forecasting
  • annual budgeting
  • revenue analysis
  • margin analysis
  • spend analysis
  • financial modeling

Nice-to-have

  • value-added business analyses
  • operational reporting
  • commercial activities support
  • standard work automation

Key Requirements

  • Bachelor's degree
  • At least three years related experience
  • Exceptional communication skills
  • High proficiency in financial modeling
  • Strong computer skills including Tableau, MS Office Suite, ERP (Oracle preferred)

Work Rights

Not specified

Tailored Resume

Cover Letter