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Senior Financial Analyst
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San José

    Senior Financial Analyst - San José, Costa Rica - Boston Consulting Group

    Boston Consulting Group background
    Descripción

    WHAT YOU'LL DO


    Bold Company Nexus Costa Rica represents a significant expansion of our global capabilities. The Costa Rica office is a vibrant space where functional teams collaborate to support BCG's operations. Here, you will have the opportunity to engage with diverse business services teams covering areas like administrative support, talent acquisition, and IT. Join us as we pave the way for future growth and success.

    As a Senior Financial Analyst, you will be at the forefront of shaping our office's financial strategy. Your insights will be crucial in driving informed decisions and ensuring sustainable growth.

    Moreover, you will be instrumental in planning and forecasting tasks for the Nexus office. Your responsibilities will include managing various financial activities, enhancing communication processes, and providing essential support to the finance organization in the following key areas:

    Budget, Planning, and Analysis

    • Develop operational budgets and forecasts aligned with business trends and directives.
    • Create departmental budgets in collaboration with functional groups.
    • Design tailored reporting for specific functional teams.
    • Conduct detailed variance analysis and capital expenditure reporting.
    • Track and communicate important financial metrics to stakeholders.

    Accounting

    • Review accounting entries for accuracy and integrity.
    • Prepare financial transactions and reports to ensure compliance.
    • Support month-end financial activities and cost management.
    • Facilitate internal and external audits.

    Payroll

    • Collaborate on managing the payroll process.
    • Reconcile monthly payrolls with confidentiality.

    Treasury

    • Prepare monthly cash forecasts.

    Nexus Service and Support

    • Implement process improvements and ensure compliance.
    • Work with the Finance Manager on global risk management procedures.

    YOU'RE GOOD AT


    • Applying analytical capabilities and creativity to solve problems effectively.
    • Demonstrating proactive behavior and a commitment to continuous learning.
    • Working independently on multiple assignments with minimal supervision.
    • Utilizing Oracle reports and Business Objects for data analysis.
    • Communicating effectively at all organizational levels.
    • Interpreting policies and managing complex projects competently.
    • Exercising good judgment in uncertain situations and escalating issues when necessary.

    YOU BRING (EXPERIENCE & QUALIFICATIONS)


    • Bachelor's Degree in Accounting or Finance
    • 5+ years of experience in financial analysis or accounting.
    • Strong knowledge of general accounting principles and procedures.
    • Experience with companies under the Free Trade Zone regime is a plus.
    • Proficient in Excel and MS Office.
    • Experience with month-end and year-end cycles.
    • Experience with Oracle, Business Objects, and various systems.
    • Shared service industry experience is beneficial.
    • Strong oral and written English communication skills.

    YOU'LL WORK WITH


    In this role, you'll be a key member of the local finance/accounting team, reporting to the Finance Manager. Collaboration with diverse teams and regional finance departments will be essential for driving organizational success.




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