Remote FP&A Leader: Global Supply Chain & Innovation

Accelcia Business Services; Dallas (TX); Remote; USD 110,000 - 160,000; Full time

Job summary

Establishment Labs is seeking a Senior FP&A leader to provide financial partnership across U.S. Supply Chain, Innovation Center, and Corporate Functions.

You will drive planning, forecasting, performance management, and decision support to enable profitable growth and alignment with enterprise objectives. This remote role is open to candidates in the United States, with travel up to 25% including visits to our Costa Rica HQ.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics; MBA or advanced degree preferred.
• 5+ years in FP&A or finance or business partnering.
• Strong modeling, budgeting, forecasting, KPI analysis.
• Advanced English; Spanish preferred.
• Experience with FP systems and BI tools a plus.
• Professional certifications such as CPA, CMA, or CFA desirable.
• Travel up to 25% including visits to the Costa Rica HQ.

Responsibilities

• Lead financial planning, budgeting, forecasting, and long-range planning activities.
• Serve as the primary finance partner for Supply Chain, Innovation Center, and Corporate Functions.
• Deliver financial insights, scenario analysis, and recommendations to support business decisions.
• Lead monthly and quarterly performance reviews, including reporting on KPIs, operating expenses, and financial performance.
• Develop and maintain financial models to assess operational initiatives, investments, and profitability.
• Ensure alignment with Corporate Finance on forecasts, budgets, reporting standards, and governance.
• Drive improvements in financial processes, systems, automation, and reporting capabilities.
• Support strategic initiatives, business development efforts, and ad hoc financial analyses.

Skills

FP&A

Financial modeling

Budgeting

Forecasting

KPI analysis

Stakeholder management

Advanced English

Spanish

Travel up to 25%

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or advanced degree preferred

Tools

Financial planning systems

BI tools

Job description

Establishment Labs is seeking a Senior FP&A leader to provide financial partnership across U.S. Supply Chain, Innovation Center, and Corporate Functions.

You will drive planning, forecasting, performance management, and decision support to enable profitable growth and alignment with enterprise objectives. This remote role is open to candidates in the United States, with travel up to 25% including visits to our Costa Rica HQ.