- Location
- Alajuela - Distrito Trece, Costa Rica
- Type
- Full-time
- Experience
- 2+ years
- Education
- Bachelor
- Source
- Workday
Description
Job Title
FP&A AnalystJob Description
FP&A Analyst:
Join Philips as an FP&A Analyst supporting our manufacturing organization through financial planning, investment management, and business performance analysis. In this role, you will help drive data-based decision making by providing financial insights across productivity, capital investments, and plant operations.
Your role:
Support business decision-making through Profit & Loss (P&L) analysis and financial insights for key stakeholders within the manufacturing organization.
Manage and monitor capital expenditure (CapEx) budgets, including participation in the Annual Operating Plan (AOP) process and quarterly investment forecasts.
Partner closely with manufacturing stakeholders on investment and asset-related topics to support effective financial planning and resource allocation.
Analyze productivity performance and provide financial recommendations that help improve operational and business results.
Support plant benefit budgeting activities and collaborate with global team members.
You're the right fit if:
You have a minimum of 2 years of experience in Accounting & Finance, Financial Planning & Analysis (FP&A), or a related finance function.
You have experience with budgeting, forecasting, financial analysis, and performance management within a manufacturing environment.
You have experience supporting capital expenditure (CapEx) planning, investment tracking, or related financial processes.
You hold a Bachelor's Degree in Business Economics, Finance, Accounting, or an equivalent discipline.
You are comfortable communicating in English and working with stakeholders across different geographies.
How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
This is an office-based role.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
Learn more about our business.
Discover our rich and exciting history.
Learn more about our purpose.
If you're interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here
