Junior Analyst Finance, Planning

hace 3 semanas


Bogota, Colombia NielsenIQ A tiempo completo

**Company Description**
- ** Location: Bogotá, Colombia**:

- ** Modality: Hybrid**:

- ** REFID937145**

**Job Description** About the role**

Responsible for integrating and developing processes that meet the needs of both income and expenses, supporting business people in the organization by managing financial planning processes within the functional area of expertise, participating in planning and contributing to global and local strategies.

**Responsibilities**
- Financial analysis of income and expenses.
- Make forecasts/reports: Responsible for making forecasts, budgets, risk/opportunity reports.
- Coordinate budget end to end process to ensure targets are met
- Manage and analyze weekly revenue movement, pace against forecasts and present to sales organization leaders.
- Consonsolidation of Commercial and PTO expense for P&L reporting
- Monitors revenue "gaps" for products and customers. Resolves unrecognized revenue from won opportunities.
- Month close and Q pack reporting and analysis. Present insights to finance leadership team
- Conduct other ad hoc analysis for senior finance leadership, as required.
- Lead and prepare forecast consolidation and cost walks
- Support ad-hoc requests and improvements related to reorganization
- Process efficiencies/process improvements leveraging new technology investments

**Qualifications** Must Have**
- Finance Bachelor's Degree
- 6 months to 1.5 years of experience in **FINANCE**:

- Expert level computer skills, Microsoft Office suite, and working knowledge of accounting systems
- Advanced English level
- Hungry to learn and help with team
- Highly proactive

**Preferable**
- Macros, SAC, PBI, Microsoft Dynamics, EPM
- Experience in analytical modelling

**Additional Information** What's in it for you?**
- Competitive compensation package
- Peer and group mentoring programs, committees for developing soft skills and expand your work network.
- Continuous learning and growth
- Local insurance packages

... and more

**Our Benefits**
- Flexible working environment
- Volunteer time off
- LinkedIn Learning
- Employee-Assistance-Program (EAP)

**About NIQ**

NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.

Want to keep up with our latest updates?

Follow us on: LinkedIn | Instagram | Twitter | Facebook

**Our commitment to Diversity, Equity, and Inclusion


  • Finance Planning Analyst

    hace 3 semanas


    Bogota, Colombia Edgewell Personal Care Brands A tiempo completo

    Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to...

  • Analyst, Finance

    hace 4 días


    Bogota, Colombia ABBVIE A tiempo completo

    The Sr Finance Analyst North Region Latam will report to the FP&A Manager and work collaboratively with Area Finance Team, local business partners and BU Heads to coordinate key financial support Support monthly, quarterly and Annual Plan, LRP and LBE’s making sure that Revenue and investments are properly managed proposing proactive solutions to achieve...

  • Finance Bp Analyst

    hace 3 semanas


    Bogota, Colombia Johnson & Johnson A tiempo completo

    At Johnson & Johnson Innovative Medicine, we never stop working toward a future where disease is a thing of the past. **Position Description**: The finance analyst Based in Bogotá Colombia will be responsible for supporting our Pulmonary Hypertension and Neurosciences commercial teams by acting as their Financial Business Partner, while also providing...


  • Bogota, Colombia ABBVIE A tiempo completo

    The Sr Finance Analyst North Region Latam will report to the FP&A Manager and work collaboratively with Area Finance Team, local business partners and BU Heads to coordinate key financial support Support monthly, quarterly and Annual Plan, LRP and LBE’s making sure that Revenue and investments are properly managed proposing proactive solutions to achieve...

  • Finance Planning Analyst

    hace 2 semanas


    Bogota, Colombia Rappi A tiempo completo

    ¡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...


  • Bogota, Colombia Citi A tiempo completo

    **You're the brains behind our work.** You’re ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it’s honing your skills or building your network, we know that success can’t come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your...

  • Finance Analyst

    hace 2 semanas


    Bogota, Colombia CBRE Inmobiliaria SA de CV A tiempo completo

    CBRE es la empresa líder a nível mundial en consultoría, comercialización y servicios inmobiliarios. Posicionada como líder en la mayoría de los centros de negocio claves del mundo. Nos encontramos en búsqueda de **FINANCE ANALYST** que se encuentre interesado en continuar su desarrollo y desee un nuevo reto profesional. **FINANCE ANALYST**: -...

  • Finance, Planning

    hace 3 semanas


    Bogota, Colombia NielsenIQ A tiempo completo

    **Job Description**: **About the role** Responsible for integrating and developing processes that meet the needs of both income and expenses, supporting business people in the organization by managing financial planning processes within the functional area of expertise, participating in planning and contributing to global and local...


  • Bogota, Colombia Allergan Aesthetics A tiempo completo

    **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...

  • Demand Planning Analyst

    hace 4 semanas


    Bogota, Colombia Zimmer Biomet A tiempo completo

    **Requisition Number**: AMER27588 **Employment Type**: Full-time **Location**: Bogota **Job Summary**: Zimmer Biomet is a world leader in musculoskeletal health solutions. Our team members are part of a company with a heritage of leadership, a focus on shaping the future, and a mission dedicated to alleviating pain and improving the quality of life for...

  • Senior Analyst

    hace 2 semanas


    Bogota, Colombia Mastercard A tiempo completo

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...


  • Bogota, Colombia Formula.Monks A tiempo completo

    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....


  • Bogota, Colombia Formula.Monks A tiempo completo

    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....


  • Bogota, Colombia Johnson & Johnson A tiempo completo

    Johnson & Johnson MEDTECH is recruiting for a **Finance Analyst **to be based in Bogota, Colombia Caring for the world, one person at a time, has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products, and services to advance the health and well-being of people. Employees...

  • Finance Analyst

    hace 2 meses


    Bogota, Colombia TransUnion A tiempo completo

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation we’re consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering...

  • Senior Analyst

    hace 4 semanas


    Bogota, Colombia Mastercard A tiempo completo

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

  • Senior Analyst

    hace 24 horas


    Bogota, Colombia Mastercard A tiempo completo

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...


  • Bogota, Colombia Extras A tiempo completo

    Cargo / Rol Financial Planning Analyst Mexico Sueldo basico- Mensual$2.100.000 Fecha esperada de ingreso 5 de enero 2023 Fecha finalizacion contrato 20 de enero 2023 centro de costos C1BQ04 Sede de trabajo Y mercado que paara el Recurso Diageo Colombia Calle 100 # 13 - 21 Piso 5 Supervisor de Area Luz Santana Descricion de las principales...

  • Finance Analyst

    hace 1 semana


    Bogota, Colombia NielsenIQ A tiempo completo

    **Company Description** - ** Location: Bogotá, Colombia**: - ** Modality: Hybrid**: - ** REF37733I** **Job Description** About the Job** The Finance Planning and Analyst Hub (FP&A Hub) team is a young team hungry to learn, help, proactively collaborate with peers, leaders and contribute their values to our company. The team is responsible for...

  • Senior Analyst

    hace 4 semanas


    Bogota, Colombia Mastercard A tiempo completo

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...