Senior FP&A Specialist at Andersen Corporation

Heredia, Heredia, Costa Rica

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Manufacturing, FinanceIndustries

Requirements

Unrestricted right to work for Huntsman in Costa Rica
Willingness to work on Mondays, Wednesdays, and Thursdays at the office in AFZ, Heredia (additional office days may be required)
Bachelor’s degree in Business Administration, Finance, Accounting, or a related field
6+ years of experience in FP&A
Proven ability in forecasting and financial analysis
Proficiency in Microsoft Excel, PowerPoint, Outlook, and ability to learn multiple systems (e.g., IBM Planning Analytics, SAP, SAP HANA)
Strong analytical and conceptual thinking skills
Achievement orientation with the ability to resolve issues in a timely manner
Resourceful self-starter, committed to meeting high standards and objectives
Excellent interpersonal and communication skills; able to build relationships across a global organization
Ability to adapt and work in a dynamic, collaborative environment
Ability to work independently, manage multiple priorities, and meet deadlines
Strong attention to detail, accuracy, and organizational skills
Preferred Qualifications
Experience with financial systems such as IBM Planning Analytics, SAP, or SAP HANA
Previous experience supervising or mentoring junior finance staff
Familiarity with corporate digital transformation initiatives in finance

Responsibilities

Partner with functional teams to gather, validate, and align financial data with business goals
Monitor actual spend and update forecasts to anticipate future financial needs
Analyze trends and variances across sub-functions to identify cost drivers and efficiency opportunities
Build and maintain financial models and scenario analyses to support strategic decisions
Prepare monthly and quarterly management reports detailing spend, forecasts, and budget variances
Lead annual budget and monthly forecast cycles with cross-functional teams
Ensure financial reports are clear, accurate, and aligned with internal standards and corporate policies
Identify and resolve gaps in financial systems and processes
Continuously improve financial workflows, data flows, and forecasting tools
Collaborate with IT and Finance on data refreshes, access controls, and automation efforts
Ensure compliance with corporate accounting policies and cost allocation principles
Support internal and external audits by preparing reconciliations and documentation
Contribute to digital transformation initiatives to enhance forecasting and reporting capabilities
Supervise the FP&A Intern and mentor junior finance associates

Skills

FP&A

Financial Planning

Financial Modeling

Variance Analysis

Forecasting

Budgeting

Management Reporting

Financial Systems

Data Analysis

Excel

Cost Allocation

Automation

Audit Support

Andersen Corporation

Specializes in replacement windows and doors

About Andersen Corporation

Renewal by Andersen specializes in replacing windows and doors for homeowners looking to improve their homes. They offer a variety of styles and colors, focusing on high-quality, energy-efficient products. The process begins with a consultation where customers can use an Augmented Reality tool to visualize how different options will look in their homes. After selecting products, precise measurements are taken for a custom fit, and professional technicians handle the installation. This company stands out from competitors by providing a complete service from consultation to installation, ensuring customer satisfaction. Their goal is to enhance the aesthetics, functionality, and energy efficiency of homes while maintaining a strong reputation for quality, as shown by their awards.

Cottage Grove, MinnesotaHeadquarters

1995Year Founded

VENTURE_UNKNOWNCompany Stage

VR & AR, Consumer GoodsIndustries

5,001-10,000Employees

Risks

Rising raw material costs could squeeze profit margins.

Labor shortages may delay project timelines and increase costs.

Emerging smart window technologies could impact market share.

Differentiation

Renewal by Andersen uses Augmented Reality for customer consultations, enhancing decision-making.

The company offers a complete service from consultation to professional installation.

Renewal by Andersen is recognized for high customer satisfaction, winning multiple J.D. Power awards.

Upsides

Increased demand for energy-efficient home improvements boosts market growth.

Expansion into Locust Grove, Georgia, with a $420 million investment enhances capacity.

Growing interest in eco-friendly materials aligns with Andersen's sustainable product offerings.

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