Business Analyst - Fp&a Nam (gfs Americas)

AstraZeneca

San Jose, Costa Rica
On-site
Month-end financial analysis and reporting
Execute planning cycles (budgeting/forecasting)
Analyze financial information for trends
As a FP&A Business Analyst you will be working in a team of analyst to operate monthly financial analysis and reporting, perform and report the planning cycles, and develop and improve those same processes over time

Job Summary

  • As a FP&A Business Analyst you will be working in a team of analyst to operate monthly financial analysis and reporting, perform and report the planning cycles, and develop and improve those same processes over time.
  • You will be responsible for providing robust and quality month-end financial information to business teams; gather information, provide insights, challenge status quo, and deliver forecast, to ensure these are based on market assumptions across the business areas.
  • Execute month-end close, financial reporting and analysis activities, and related deliverables in a timely an accurate manner, including initial commentary and business insight.

Matching Summary

As a FP&A Business Analyst you will be working in a team of analyst to operate monthly financial analysis and reporting, perform and report the planning cycles, and develop and improve those same processes over time.

Skills & Requirements

Must-have

  • Month-end financial analysis and reporting
  • Execute planning cycles (budgeting/forecasting)
  • Analyze financial information for trends
  • Build relationships with business partners
  • SAP, Smart View/Hyperion Financial Management proficiency
  • Advanced Microsoft Excel skills

Nice-to-have

  • Process improvement and standardization
  • Experience in pharmaceutical industry
  • Proficiency in Power BI and Power Query
  • Cross-cultural and remote relationship building

Key Requirements

  • 3+ years of relevant FP&A experience
  • Bachelor's degree in finance, business, accounting, or economics
  • English language proficiency
  • Knowledge of accounting fundamentals
  • Ability to work under pressure
  • Strong stakeholder management skills

Work Rights

Not specified

Tailored Resume

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