FP&A Senior Analyst
accorcorpo
FP&A Senior Analyst
Nextern· Costa Rica
About this role
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
- 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
- Private Medical Insurance
- Profit Sharing
- Hybrid work model
- Training and development
- Additional PTO
Frequently Asked Questions
Is the salary disclosed for the FP&A Senior Analyst position at Nextern?
The salary for this FP&A Senior Analyst role at Nextern is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the FP&A Senior Analyst position at Nextern located?
This FP&A Senior Analyst role at Nextern is based in Cartago, Cartago Province, Costa Rica. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the FP&A Senior Analyst role at Nextern full-time or part-time?
This is listed as a Full time position. It is posted as a FP&A Senior Analyst role in the Costa Rica department at Nextern.
Which team or department does the FP&A Senior Analyst at Nextern belong to?
This FP&A Senior Analyst position is part of the Costa Rica department at Nextern. See the full job description for more information about the team structure and responsibilities.
How do I apply for the FP&A Senior Analyst position at Nextern?
Click the "Apply Now" button on this page. You will be redirected to Nextern's official application portal hosted on workable where you can submit your application directly.
When was the FP&A Senior Analyst job at Nextern posted?
This FP&A Senior Analyst position at Nextern was posted on Jul 21, 2026. Apply as soon as possible — early applications are often reviewed first.
FP&A Senior Analyst
Nextern
You'll be redirected to Nextern's official application page on workable.