FP&A Senior Analyst

We are seeking a highly motivated and analytical FP&A Senior Analyst to support financial planning, forecasting, reporting, and decision support for our manufacturing operations in Costa Rica Key Responsibilities The FP&A Senior Analyst will have ownership of the local annual budgeting, forecasting, and long-range planning processes Maintain a detailed financial model to support revenue, gross margin, labor, overhead, capital expenditure, and cash flow planning Support the Finance Controller in the preparation of monthly, annual, and ad-hoc financial reporting packages Owner of variance analysis teaming with local Cost Accounting team and the Finance Controller Analyze financial results versus budget, forecast, and prior periods to identify key drivers and business trends that will support…