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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 operational decision-making Collaborate with global finance teams to ensure consistency in reporting and planning methodologies and analysis in the US and Vietnam on a project basis. Partner with Operations, Supply Chain, Engineering, and Manufacturing leaders to evaluate business performance   Monitor manufacturing KPIs including: Standard cost variances Inventory levels / turns Freight and logistics costs Material usage and scrap Labor absorption, efficiency, and utilization Unit gross margin performance CapEx Tracking Maintain and enhance financial reporting tools, dashboards and KPI’s Support ERP optimization initiatives and data integrity efforts Identify opportunities to automate reporting and improve financial processes Participate in ERP implementations, upgrades, and reporting enhancements as needed Requirements Fluent in both English and Spanish (written and verbal) Bachelor’s degree in Finance, Accounting, Business Administration, or related field 5+ years of progressive FP&A, Finance, or Manufacturing Finance experience Advanced financial modeling and forecasting skills Strong proficiency in Microsoft Excel Experience working within ERP systems Familiarity with standard costing and cost accounting principle Strong communication skills with the ability to explain financial results and business drivers to non-finance stakeholders Ability to work independently, prioritize competing deadlines, and partner effectively across local and global teams Benefits Private Medical Insurance Profit Sharing Hybrid work model Training and development Additional PTO