Business Analyst - Fp&a Nam (gfs Americas)

AstraZeneca

San José, Costa Rica
Fully remote
Monthly financial analysis and reporting
Planning cycles (budgeting/forecasting)
Financial information to business teams
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; also deliver adequate financial input & analysis to support individuals and teams to make effective business decisions

Job Summary

  • 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; also deliver adequate financial input & analysis to support individuals and teams to make effective business decisions.
  • Execute month-end close, financial reporting and analysis activities, and related deliverables in a timely an accurate manner, including initial commentary and business insight.
  • At AstraZeneca, we're proud to have a unique workplace culture that inspires innovation and collaboration.

Matching Summary

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; also deliver adequate financial input & analysis to support individuals and teams to make effective business decisions.

Skills & Requirements

Must-have

  • Monthly financial analysis and reporting
  • Planning cycles (budgeting/forecasting)
  • Financial information to business teams
  • Analyze financial information for trends
  • SAP, Smart View/Hyperion Financial Management
  • Advanced Microsoft Excel skills

Nice-to-have

  • Business acumen and stakeholder management
  • Cross boundary experience
  • Pharmaceutical or retail industry experience
  • Power BI and Power Query proficiency

Key Requirements

  • 3+ years of relevant experience in FP&A
  • Recognized qualification in finance, business administration, accounting, economics
  • English language proficiency
  • Knowledge of accounting fundamentals
  • Ability to work under pressure
  • Time and priority management

Work Rights

Not specified

Tailored Resume

Cover Letter