Business Analyst - Fp&a Nam (gfs Americas)

AstraZeneca

San José, Costa Rica
Fully remote
3+ years fp&a experience
Sap proficiency required
Smart view hyperion skills
The role involves operating monthly financial analysis, reporting, and planning cycles to support business decisions within the Global Financial Services function

Job Summary

  • The role involves operating monthly financial analysis, reporting, and planning cycles to support business decisions within the Global Financial Services function.
  • Candidates must validate P&L figures, execute budgeting processes, and analyze complex financial trends for revenue and expenses in line with SOX controls.
  • AstraZeneca offers a unique workplace culture that empowers employees to express diverse perspectives and is committed to building an inclusive team.

Matching Summary

The role involves operating monthly financial analysis, reporting, and planning cycles to support business decisions within the Global Financial Services function.

Skills & Requirements

Must-have

  • 3+ years FP&A experience
  • SAP proficiency required
  • Smart View Hyperion skills
  • Advanced Excel pivot tables
  • Month-end close execution
  • GAAP accounting fundamentals

Nice-to-have

  • Power BI and Power Query
  • Pharmaceutical industry background
  • Cross-cultural remote collaboration
  • Constructive challenge of status quo
  • Proactive attitude towards solutions
  • Strong stakeholder management

Key Requirements

  • Bachelor's degree in Finance or related field
  • Minimum 3 years of FP&A experience
  • Right to work in the country of employment

Work Rights

Must have right to work in the country where role is advertised

Tailored Resume

Cover Letter