Remote FP&A Analyst: Strategic Growth & Forecasting

Accelcia Business Services; Dallas (TX); Remote; USD 90,000 - 120,000; Full time

Job summary

Establishment Labs in the United States seeks an FP&A professional to lead consolidated financial planning, budgeting, forecasting, and reporting. You will partner with Finance leadership to drive profitability and support decision-making in a fast-growing women’s health company.

This remote role enables travel up to 25%, including visits to the Costa Rica HQ, and requires 3+ years in FP&A, strong modeling skills, and experience with BI tools. MBA or CPA/CMA/CFA is desirable.

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 financial modeling, budgeting, forecasting, and performance management skills.
• Advanced English; intermediate Spanish preferred.
• Experience with financial planning systems and BI tools is a plus.
• Travel up to 25%, including visits to Costa Rica HQ.

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.

Skills

Financial modeling

Budgeting

Forecasting

Performance management

English proficiency

Spanish proficiency

Education

Bachelor's degree in Finance/Accounting/Economics

MBA is a plus

Tools

BI tools

Financial planning systems

Job description

Establishment Labs in the United States seeks an FP&A professional to lead consolidated financial planning, budgeting, forecasting, and reporting. You will partner with Finance leadership to drive profitability and support decision-making in a fast-growing women’s health company.

This remote role enables travel up to 25%, including visits to the Costa Rica HQ, and requires 3+ years in FP&A, strong modeling skills, and experience with BI tools. MBA or CPA/CMA/CFA is desirable.