FP&A Analyst (Finance)

TL;DR

FP&A Analyst (Finance): Supporting financial planning and providing data-driven insights for informed decision-making with an accent on revenue tracking, forecasting, and process improvement. Focus on analyzing revenue gaps, streamlining financial models, and collaborating with commercial teams to align performance expectations.

Location: Bogota, Colombia

Company

The world's leading consumer intelligence company, delivering a holistic retail read and comprehensive consumer insights through advanced analytics platforms.

What you will do

• Track revenue performance against targets and ensure recognition compliance with US GAAP standards.
• Support planning and forecasting processes by updating models, consolidating inputs, and validating data.
• Prepare and maintain dashboards to provide clarity on business performance and data consistency.
• Collaborate with Commercial teams to understand pipeline generation and align on performance expectations.
• Ensure integrity and reconciliation of data across systems, reporting tools, and planning outputs.
• Identify inefficiencies and lead process improvements through automation and standardization.

Requirements

• Bachelor’s degree in Finance, Economics, Engineering, or a related field.
• Minimum of 2 years of experience in financial planning and analysis (FP&A).
• Advanced skills in financial modeling, Excel, PowerBI, One Stream, and Microsoft Dynamics.
• Strong big data management capabilities and analytical problem-solving skills.
• Advanced English level required.

Culture & Benefits

• Flexible working environment.
• Volunteer time off.
• Access to LinkedIn Learning.
• Employee-Assistance-Program (EAP).