Analyst Fp&a

**FP&A Analyst** - English version_ **WHAT YOU WILL DO** The Financial Planning Analyst is responsible for preparing financial information based on the analysis of results through monitoring sales, expenses and business profitability in order to identify the main deviations in key performance indicators. This position reports to the Financial Planning...

**About Us**: **As a FP&A Senior Analyst, you're expected to**: - Be the business partner from a financial perspective for costs and expenses management, working hand in hand with different teams (including squads in Brazil and Mexico) to create a cost strategy aligned with Nu Colombia's business objectives; - Build short, medium and long-term forecasts...

Senior Financial Analyst, Customer Solutions FP&A Every day our employees help nearly 300 million people around the world solve the most common and uncommon tech issues. We’re a company that takes pride in not only helping people protect, connect and enjoy the latest tech, but also in giving our employees opportunities to grow their career and be...

The FP&A Senior Analyst acts as Finance lead within LATAM, providing financial and operational analysis, drive business strategy, deliver proactive information through analytics, and lead financial business processes. Partners closely with the business to accurately forecast financial results, facilitate and drive data-driven decisions, develop, and...

**Who are we?** Equinix is the world’s digital infrastructure company®, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale...

**Descripción de la empresa** LA MISIÓN Y OBJETIVOS DEL CARGO SON: - Coordinar el proceso de cierre financiero mensual, consolidación y análisis de los resultados financieros de la compañía siendo, responsable del entendimiento de las cifras del Balance Sheet y P&L por país, Holding y línea de producto. - Ser responsable del presupuesto, mensual y...

Bizagi is growing fast as part of the rapidly expanding cloud automation market. Right now, we’re looking for the best individuals across regions with a talent for innovation. We are extremely passionate about our global team, our diversity, our culture and our customers. Bizagi is a global software company born in LATAM with a strong presence in EMEA and...

Bogota, Colombia G&A - Finance - Operations / FP&A / Mid Level / Hybrid Coupa makes companies operate smarter and grow faster. Our leading AI-driven platform connects and optimizes sourcing, purchasing, supply chains, and financial management. More than 3,000 global organizations large and small trust Coupa to transform operating margins, increase...

ABOUT US: Welcome to TelevisaUnivision, where excellence meets allure. As the premier Spanish-language media and content company in the nation, our unwavering commitment is to captivate, inform, and empower the diverse US Hispanic audience across an array of platforms including broadcast and cable television, audio, digital, and streaming services. An...

**Job Title: Senior Financial Analyst** **Location**:Remote (EST Timezone) **Work Schedule**: Monday - Friday, 9 AM to 6 PM EST **Role Overview**: **Key Responsibilities**: - Conduct general ledger accounting and financial reporting, utilizing NetSuite; experience with other financial systems is acceptable, with training on NetSuite provided. - Lead FP&A...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

Formula.Monks Colombia is seeking aFinancial Planning Analystwith a focus on Financial Planning and Analysis(FP&A). If you are a finance professional with strong analytical skills and a knack for financial modeling, we’d like to meet you. About the role The FP&A team supports the business in making data-driving decisions and supporting financial health....

Overview: **We Are PepsiCo** Join PepsiCo and dare to transform! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

**Descripción de la empresa** LA MISIÓN Y OBJETIVOS DEL CARGO SON: - Ser responsable de la elaboración de presupuesto, reportes, presentaciones y herramientas que le permitan a la dirección una mejor toma de decisiones respecto a los objetivos financieros de la empresa. - Evaluar los resultados con respecto al presupuesto establecido y actualizar las...

Financial Planning & Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. This includes: - Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices,...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

**Position Description**: Senior Financial Analyst will be responsible for: - Leading together with the Finance Manager the annual budgeting process and budget updates for GS LATAM and the Northern Region aiming to develop meaningful budgets, aligned to the strategies and business goals. - Responsible for the accurate and timely reporting to Corporate on...

**Company Description** The Sr Finance Analyst North Region Latam will report to the Finance Director and work collaboratively with FP&A Manager and Area Finance Team, local business partners and BU Heads to coordinate key financial support. Support monthly, quarterly and Annual Plan, LRP and LBE’s process and reports making sure that Revenue and...

**Careers that Change Lives**: We are looking to add an energetic, organized, and curious Senior Financial **System Analyst focused on Internal Customer Service and Finance Systems support. This role is **part of the Bogota Shared Service Center and works closely with Medtronic's Global FP&A Systems team supporting our internal customers in their requests...