Senior Financial Analyst - Labor Planning

North America FP&A is looking for a Senior Financial Analyst to support region-wide planning and reporting functions. You will collaborate supporting the Automation and Corporate teams across the North America region, with a focus on improving planning and reporting functions through the standardization of common processes. You will report to the FP&A Supervisor located in Costa Rica. Main Responsibilities Support monthly and annual planning and analysis processes using Hyperion and Oracle applications. Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis. In charge of labor budget reporting and forecast analysis, including HC adjustments. Promote standardization and create efficiencies across financial reporting and analysis models. Analyze operating results and investigate variances. Create desktop procedure documents for routine processes.