Financial Planning & Analysis Analyst

🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Establishment Labs

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2012

🏥 Healthcare

💼 Consulting

🍽️ Food & Beverage

Healthcare • Consulting • Food & Beverage

Establishment Labs is a global medical technology company committed to advancing women's health and wellness through innovative Femtech solutions. Specializing in breast health, aesthetics, and reconstruction, the company offers groundbreaking products like Motiva SmoothSilk breast implants and the Motiva Flora tissue expander. Their technologies are underpinned by scientific research and supported by an extensive portfolio of over 200 patent applications and numerous publications. Establishment Labs aims to normalize and democratize breast health through science-based innovations and evidence-based safety, striving to make a positive social, environmental, and economic impact with their solutions.

📋 Description

• Provide strategic and operational financial support to the Finance team through consolidated financial planning, forecasting, reporting, and modeling. • 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.