Establishment Labs
Posted 50 days agoVerified live 1d ago
Financial Planning & Analysis Analyst (Remote - USA)
Brief overview
Remote
UndergradOr in progress
3+ yrsMinimum
Financial Planning and Analysis (FP&A)Financial ModelingBudgetingForecastingPerformance ManagementFinancial ReportingKPI ReportingRevenue ReportingMargin ReportingExpense ReportingFinancial Planning SystemsBusiness Intelligence (BI) ToolsCPA CertificationCMA CertificationCFA CertificationMedical Devices IndustryHealthcare Industry
About the company
Establishment Labsestablishmentlabs.com
Establishment Labs, the next generation breast aesthetics company,
Job description
Summary
Establishment Labs is changing the medical device, breast health, aesthetics and reconstruction industry by designing, developing, and manufacturing an innovative portfolio of advanced medical aesthetic device technologies and wellness solutions. They are seeking a Financial Planning & Analysis Analyst to provide strategic and operational financial support, driving business performance and enabling profitable growth across the organization.
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
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3+ years of experience in FP&A or related finance roles
- Strong financial modeling, budgeting, forecasting, and performance management skills
- Advanced English proficiency
- Availability to travel up to 25%, including visits to the Costa Rica HQ
- MBA is a plus
- Intermediate Spanish preferred
- Experience with financial planning systems and BI tools is a plus
- Professional certifications such as CPA, CMA, or CFA are desirable
- Experience in medical devices, healthcare, or life sciences is preferred
Qualifications
Must Haves
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3+ years of experience in FP&A or related finance roles
- Strong financial modeling, budgeting, forecasting, and performance management skills
- Advanced English proficiency
- Availability to travel up to 25%, including visits to the Costa Rica HQ
Nice to Haves
- MBA is a plus
- Intermediate Spanish preferred
- Experience with financial planning systems and BI tools is a plus
- Professional certifications such as CPA, CMA, or CFA are desirable
- Experience in medical devices, healthcare, or life sciences is preferred
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