Financial Planning & Analysis Analyst (Remote - USA)

Establishment Labs

$80K — $110K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or similar field; MBA preferred.
  • 3+ years in FP&A or related finance positions.
  • Strong skills in financial modeling, budgeting, and forecasting.
  • Advanced English skills; intermediate Spanish is a plus.
  • Experience with financial planning systems and BI tools is advantageous.
  • Professional certifications (CPA, CMA, CFA) are a plus.
  • Background in medical devices, healthcare, or life sciences is preferred.

Responsibilities

  • Lead financial planning, budgeting, forecasting, and reporting activities.
  • Develop and maintain financial models for business decisions and profitability initiatives.
  • Collaborate with Finance leadership for financial insights and recommendations.
  • Support monthly and quarterly business reviews through KPI reporting.
  • Ensure consistency and accuracy in financial reporting processes.
  • Drive improvements in financial systems, tools, and reporting capabilities.
  • Assist with strategic projects and ad hoc financial analysis.

Benefits

  • Remote work opportunity within the United States.
  • Potential for travel up to 25%, including visits to the Costa Rica HQ.
Full Job Description
Provide strategic and operational financial support to the Finance team through consolidated financial planning, forecasting, reporting, and modeling. This role plays a key part in driving business performance, supporting decision-making, and enabling profitable growth across the organization.

Please note: This is a remote role, we will be considering candidates located in the United States.

Responsibilities

  • Lead consolidated financial planning, budgeting, forecasting, and reporting activities.
  • Develop and maintain financial models to support business decisions, investment analysis, and profitability initiatives.
  • Partner with Finance leadership to deliver financial insights, scenario analysis, and recommendations.
  • Support monthly and quarterly business reviews through KPI, revenue, margin, and expense reporting.
  • Ensure consistency and accuracy across financial reporting and planning processes.
  • Drive continuous improvement of financial systems, tools, automation, and reporting capabilities.
  • Support strategic projects, cross-functional initiatives, and ad hoc financial analyses.


Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA is a plus).
  • 3+ years of experience in FP&A or related finance roles.
  • Strong financial modeling, budgeting, forecasting, and performance management skills.
  • Advanced English proficiency; intermediate Spanish preferred.
  • Experience with financial planning systems and BI tools is a plus.
  • Professional certifications such as CPA, CMA, or CFA are desirable.
  • Experience in medical devices, healthcare, or life sciences is preferred.
  • Availability to travel up to 25%, including visits to the Costa Rica HQ.


Important Note: This job description includes the necessary aspects required to evaluate this job position. It should not be used as a comprehensive list of all responsibilities, skills or functions.

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