Financial Planning & Analysis Analyst (Remote - USA)

Establishment Labs

$80K — $110K *
US-AnywhereRemote in Dallas, TX
Healthcare
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA is a plus.
  • 3+ years of FP&A or related finance experience.
  • Strong skills in financial modeling, budgeting, and forecasting.
  • Advanced English proficiency; intermediate Spanish is a plus.
  • Familiarity with financial planning systems and BI tools preferred.
  • Desirable professional certifications: CPA, CMA, or CFA.
  • Experience 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 analysis.
  • Partner with Finance leadership for insights and scenario analysis.
  • Support monthly and quarterly business reviews through KPI reporting.
  • Ensure accuracy in financial reporting and planning processes.
  • Drive improvement in financial systems, tools, and reporting capabilities.
  • Assist with strategic projects and ad hoc financial analyses.

Benefits

  • Remote work opportunity.
  • Flexible work schedule.
  • Collaboration with a cross-functional team.
  • Opportunity to impact business performance.
  • Travel opportunities up to 25% for organizational HQ visits.
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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