6 дней назад
FP&A Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Finance) (Financial Planning & Analysis): Supporting month-end close, forecasting, planning, and performance analysis across revenue and expenses with an accent on financial modeling, business partnering, and actionable financial insights. Focus on improving FP&A processes through automation and AI-enabled tools, maintaining data integrity, and challenging assumptions to support business decisions.
Location: Bogota, Colombia
Company
NIQ is a global consumer intelligence company providing consumer buying behavior insights through analytics, technology platforms, and market data.
What you will do
- Lead and support month-end close, forecasting, and planning activities across revenue and expenses.
- Maintain financial models, consolidate assumptions, monitor variances, and prepare timely financial projections.
- Analyze financial and business performance, identify trends and drivers, and provide recommendations.
- Partner with Finance Business Partners, Commercial leaders, Managing Directors, and cross-functional stakeholders.
- Drive process improvement, automation, standardization, and adoption of AI-enabled tools for FP&A.
- Ensure the accuracy, consistency, and integrity of financial data and reporting outputs.
Requirements
- Bachelor’s degree in Finance, Economics, Engineering, or a related field.
- At least 4 years of experience in financial planning and analysis, preferably in commercial finance or a similar industry.
- Strong experience with financial planning, forecasting, variance analysis, performance management, and business case development.
- Ability to transform complex data into actionable insights and communicate financial information to senior leadership.
- Experience with financial modeling, process optimization, automation, and innovative technologies including AI-enabled solutions.
- Advanced English required to support North America; experience in multinational and English-speaking environments is preferred.
Nice to have
- Experience in a similar industry or commercial finance role.
- Experience working in multinational and English-speaking environments.
Culture & Benefits
- Flexible working environment.
- Volunteer time off.
- LinkedIn Learning access.
- Employee Assistance Program.
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