Remote FP&A Analyst - Strategic Planning & Growth

Establishment Labs; Dallas (TX); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Remote role

Travel up to 25%

Job summary

Establishment Labs in the United States seeks an FP&A professional to lead consolidated planning, budgeting, forecasting, reporting, and modeling, driving performance and profitability across the organization.

This is a remote role for candidates located in the United States, with 3+ years FP&A experience, advanced English, and travel up to 25%, including visits to the Costa Rica HQ; CPA/CMA/CFA desirable and experience with BI tools and ERP systems a plus.

Qualifications

• 3+ years of FP&A or related finance experience.
• Strong financial modeling, budgeting, forecasting, and performance management skills.
• Advanced English proficiency; intermediate Spanish preferred.

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

BI tools

ERP systems

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

MBA is a plus

Professional certifications such as CPA, CMA, or CFA desirable

Tools

BI tools

ERP systems

Financial planning software

Job description

Establishment Labs in the United States seeks an FP&A professional to lead consolidated planning, budgeting, forecasting, reporting, and modeling, driving performance and profitability across the organization.

This is a remote role for candidates located in the United States, with 3+ years FP&A experience, advanced English, and travel up to 25%, including visits to the Costa Rica HQ; CPA/CMA/CFA desirable and experience with BI tools and ERP systems a plus.