Analista Financiero

We’re Hiring: Financial AnalystWalmart CentroaméricaLocation: Costa Rica / Central America
We’re looking for a Financial Analyst who will serve as a strategic business partner, supporting financial planning, forecasting, budgeting, and business decision-making across the organization.This role is ideal for professionals with strong analytical skills, financial acumen, and a proactive approach to partnering with business leaders.
What You'll DoFinancial Planning & AnalysisBuild and maintain budgets, forecasts, and business plans.Analyze financial performance and identify risks and opportunities.Support monthly, quarterly, and annual planning activities.Reconcile actuals versus forecast and budget.Business PartnershipAct as Finance Business Partner for assigned stakeholders.Provide financial insights to support decision-making.Collaborate with HR and business teams on workforce and cost planning.Drive accountability for financial results.Financial Reporting & ControlsDevelop financial reporting and management presentations.Perform variance analysis and expense reconciliation.Ensure financial accuracy and compliance.Monitor spending trends and identify optimization opportunities.Financial Systems & Data ManagementUtilize SAP S/4HANA, Essbase and Excel to support financial processes.Maintain financial models and reporting tools.Support process improvement and automation opportunities.
What You'll BringBachelor's degree in Accounting, Finance, Economics, Industrial Engineering, Business Administration or related field.3+ years of experience in budgeting, forecasting, financial planning, and business partnering.Strong experience in expense reconciliations and financial analysis.Experience working with SAP S/4HANA and Essbase.Advanced Excel skills.Strong stakeholder management and communication capabilities.Experience in retail, manufacturing, logistics, or consumer-facing industries is highly valued.Basic English proficiency.
Why This Role MattersThis role plays a key role in supporting business performance, enabling informed decision-making, and driving financial discipline across Walmart Centroamérica.
Our Commitment to Inclusion & AccessibilityAt Walmart Centroamérica, we foster a culture of belonging. We hire based on competencies, skills and potential, and we do not discriminate on any basis.
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