13 часов назад
Sr Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Financial Analyst (FP&A): Supporting month-end close, forecasting, planning, and performance analysis across revenue and expenses with an accent on financial modeling, business partnering, and actionable insights. Focus on improving FP&A processes through automation and AI-enabled tools, maintaining data integrity, and supporting strategic decision-making for North America.
Location: Bogota, Colombia
Company
is a global consumer intelligence company providing retail measurement, consumer insights, analytics, and technology platforms across more than 100 markets.
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 deliver accurate projections.
- Analyze financial and business performance, identify trends and drivers, and provide recommendations.
- Partner with Finance Business Partners, Commercial leaders, and cross-functional stakeholders to align plans with business goals.
- Drive process improvement, automation, standardization, and adoption of AI-enabled tools across 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 in financial planning, forecasting, variance analysis, performance management, and business case development.
- Experience influencing stakeholders, building trusted relationships, and communicating financial information to senior leadership.
- Advanced financial modeling skills and proficiency with Microsoft Office, Excel, PowerPoint, Word, Power BI, OneStream, and Microsoft Dynamics.
- Advanced English is required to support North America; experience in multinational and English-speaking environments is preferred.
Culture & Benefits
- Flexible working environment.
- Volunteer time off.
- LinkedIn Learning access.
- Employee Assistance Program.
- AI-supported recruitment processes operate under principles of fairness, transparency, human oversight, and inclusion.
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