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 financial management
The role involves operating monthly financial analysis and reporting while developing and improving processes over time

Job Summary

  • The role involves operating monthly financial analysis and reporting while developing and improving processes over time.
  • Candidates must validate P&L figures in coordination with the Embedded Finance team and execute planning cycles according to internal targets.
  • AstraZeneca offers a unique workplace culture that inspires innovation, collaboration, and values diverse perspectives.

Matching Summary

The role involves operating monthly financial analysis and reporting while developing and improving processes over time.

Skills & Requirements

Must-have

  • 3+ years FP&A experience
  • SAP proficiency required
  • Smart View Hyperion Financial Management
  • Advanced Microsoft Excel skills
  • Month-end close execution
  • P&L variance analysis

Nice-to-have

  • Power BI and Power Query proficiency
  • Pharmaceutical or retail industry experience
  • Cross-cultural remote collaboration
  • Constructive challenge of status quo
  • Proactive attitude towards solutions

Key Requirements

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

Work Rights

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

Tailored Resume

Cover Letter