Senior Financial Analyst BP&A Corp Functions GBS

B&T Consulting is recruiting top finance professionals for a Global Medical Technology company expanding to Costa RicaWe’re recruiting top-tier finance professionals on behalf of a Global Medical Technology company preparing to establish operations in Costa Rica. It’s a U.S.-headquartered organization with over 70,000 employees worldwide, recognized for its innovation, strong culture, and global impact in the healthcare sectorWe’re looking for finance professionals who are excited by the challenge of building something new and contributing to a global organization’s success.This is a Temp to Hire model: you’ll initially be employed by our organization B&T Consulting, and once the company’s local entity is established, you’ll transition to become a direct employee.The company is committed to long-term investment in Costa Rica and will offer competitive compensation, benefits, and career advancement.This is a great opportunity to influence the financial infrastructure of a new operation while gaining exposure to global standards and leadership.Senior Financial Analyst BP&A Corp Functions GBSThe ideal candidate will join our OPEX team that will support Finance Business Partners and BP&A GBS leadership with planning, budgeting, forecasting and financial analysis. The scope of this role includes but is not limited to:Responsibilities:Manage End to End GBS Operating Expense Mgmt Process.Support/Manage all planning, forecasting and budgeting effort for the assigned business unit(s)/Function (Headcount and/or Non-Labor)Act as key liaison between the COE and function finance partners.Maintains financial planning models, develops forecasts, trends and supports performance management analysis and commentary development.Understands budgeting, planning and operational data to run standard reports and develop ad-hoc reports using globally standardized tools.Prepares ad hoc analysis for BP&A Business Partners and Corporate BP&A on an as-needed basisPrepare or Approve monthly Journal Entries for the month end close process (including Intercompany charge outs to other Regions of the company).Track and analyze actual performance against plans for purposes of providing analysis and commentary for management decision support.Drive continuous improvement initiatives by collaborating with cross-functional teams and implementing best practices.Provide day-to-day leadership and coaching of analysts.Foster a culture of collaboration, accountability, and excellence.Promotes and shares best practices across the organizationQualifications:Bachelor’s Degree required in one of these fields: Finance, Accounting, or Business (if relevant experience exists).Minimum of 3-5 years of finance experience with a focus on planning, budgeting, financial analysis, month end close, and reporting required. Accounting background a plusDemonstrated leadership experience (1–3 years), including team supervision, coaching, and performance management.Professional experience in large global multi-segment business with month end close relating to journal entries and intercompany charges.Ability to go beyond the numbers and determine the root cause of variances, and consider the broad business implications in helping identify opportunities and improve performance/processExperience with centralized accounting ERP (SAP), HR (Workday), BPC (Budget, Planning, Consolidations), and Power BICollaborative working style, ability to foster effective working relationships📩 If you’re ready to be part of this exciting new chapter, send your CV to HR-TTH@btccr.com