Fp&a Senior Analyst
hace 2 semanas
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 implement strategy, and work together on proposals and special projects. Perform various financial reporting and forecasting analyses in the areas of profit planning, cost containment, capital expenditures, and other areas.
**Major Accountabilities**:
- Drive and support the forecast, budget and business plan processes within the region
- Leverage analytics to enable informed decision-making and increase operational effectiveness. Develop reports that provide key financial information to drive growth and profitability. Collaborate with the business / regions to establish common global KPI's
- Support the Senior Team in developing strategy to achieve financial targets, both short-term and long-term.
- Perform monthly business unit P&L analysis and report to Senior Team. Conduct research on major variances, and work with business leaders as needed to implement financial strategies or stronger controls to improve financial performance.
- Serve as a corporate financial liaison to Regional leaders, and coordinate budgeting and reporting
- Train and educate business and operations leaders on the financial aspects of their businesses, reading their profit and loss statement, interpreting financial and operational metrics, etc.
- Participate in regional strategy sessions and in core meetings to support assigned business areas.
- Support and engage in continuous improvement efforts.
**Education**:
- Degree: Administration, Economics, Accounting
- Languages: Spanish / English
**Experience**:
- Previous experience in controlling.
**Specific skills**:
- Analytic skills and strong in communication
- Financial literacy
- Company and Organization Awareness
- Quality Attitude (1st time right)
- Procedural & Regulatory Compliance
- Business sense
- Problem Analysis & Judgement
**Soft skills**
Ability to work constructively with internal groups. Strong interpersonal skills, including the proven ability to network in a global environment, and build relationships with geographically remote personnel. Ability to understand overall business needs.
-
Fp&a Senior Analyst
hace 3 días
Bogota, Colombia Nubank A tiempo completo**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...
-
Sr Financial Analyst, Fp&a
hace 3 semanas
Bogota, Colombia Asurion A tiempo completoSenior 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...
-
Fp&a Analyst
hace 3 días
Bogota, Colombia Diageo A tiempo completoJob Description: Name of the position: FP&A Analyst Location: Bogotá, Colombia Type of Contract: Permanent From Arthur Guinness to Johnnie Walker, our business was founded on people of phenomenal character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is...
-
Financial Modeling Sr. Analyst
hace 4 semanas
Bogota, Colombia Citi A tiempo completoThe Financial Planning Analyst is responsible for supporting Local Entity Forecasting and support Internal Capital Adequacy Assessment (ICAAP) Financial Forecasting Processes, providing insights of Legal Entity results in coordination with the multidisciplinary team. The Local Planning team forms part of the Latin America South FP&A function, which creates...
-
Fp&a Trade Spend Sr. Analyst
hace 4 semanas
Bogota, Colombia Diageo A tiempo completoJob Description: Job Posting Title: FP&A Trade Spend Sr. Analyst Location: Bogotá Colombia Type of contract: Permanent About us From Arthur Guinness to Johnnie Walker, our business was founded on people of extraordinary character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are industry icons....
-
Senior Analyst, Business Analytics
hace 3 días
Bogota, Colombia IntouchCX A tiempo completo**About IntouchCX** IntouchCX is a global customer care and technology company that provides value-driven, future-forward solutions. For over 20 years, we have been the people and technology behind the world’s biggest brands, empowering human potential through our artificial intelligence division, Laivly, and driving change for our client partners through...
-
A&p Fp&a Analyst, Mexico
hace 4 días
Bogota, Colombia Diageo A tiempo completoJob Description: Job Posting Title: A&P FP&A Analyst, Mexico - Location: Bogotá- Type of Contract: PermanentAbout us: From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothings changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is...
-
Senior Digital Analyst
hace 4 semanas
Bogota, Colombia SECNewgate A tiempo completoSenior Digital Analyst: profesional en publicidad, comunicación social, administración de empresas o carreras afines, que tenga entre 2 y 4 años de experiência en creación de contenido digital, desarrollo de informes de resultado y escucha digital. Inglés intermedio. La experiência en agencia de comunicación, marketing, publicidad o digital es...
-
Economic and Financial Senior Analyst
hace 7 días
Bogota, Colombia Castalia LLC A tiempo completo**Location**: Bogotá, Colombia - Supporting public and private sector clients in assessing the financial and economic feasibility of infrastructure projects in developing and developed markets - Creating financing plans and strategies to support the development of projects - Assisting governments and utilities form policies and strategies to attract private...
-
Fp&a Sr. Analyst
hace 5 días
Bogota, Colombia Diageo A tiempo completoJob Description: - Additional Job Description - Job Posting Title: FP&A Sr. AnalystLocation: Bogotá, Colombia Type of Contract: Permanent About us From Arthur Guinness to Johnnie Walker, our business was founded on people of outstanding character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are...
-
Global Supply Fp&a Analyst
hace 7 días
Bogota, Colombia Diageo A tiempo completoJob Description: Job Posting Title: Global Supply FP&A Analyst Location: Bogotá, Colombia Type of Contract: Permament About us: From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And...
-
Senior Analyst
hace 7 días
Bogota, Colombia Rappi A tiempo completoEs el momento de que te unas a nosotros para demostrar al mundo que somos la empresa que viene a cambiar paradigmas, donde revolucionamos las horas, los minutos y los segundos. Porque en Rappi VEMOS OPORTUNIDADES donde otros ven problemas. VEMOS CERCANÍA donde otros ven distancia. VEMOS ADRENALINA donde otros ven presión. Únete a un equipo en el que...
-
Senior Donor Data Analyst
hace 7 días
Bogota, Colombia Water For People A tiempo completo**Water For People** is a global nonprofit working across nine countries, bringing together communities, local entrepreneurs, and governments to build and maintain water and sanitation services that will last. We have a sustainable solution to end the global water and sanitation crisis, and our employees across the world help drive this solution. **POSITION...
-
Senior Implementation Analyst
hace 3 semanas
Bogota, Colombia Hexagon Asset Lifecycle Intelligence A tiempo completo**Responsibilities**: **Hexagon’s Asset Lifecycle Intelligence division** (Hexagon) is seeking a **Senior Implementation Analyst **within our ALI Americas group to work in ** Colombia, Chile, Mexico or Brazil**. Take a look at the description below and join us! - Participate in projects - Provide consulting services such as software configuration and...
-
Senior Implementation Analyst
hace 3 semanas
Bogota, Colombia Hexagon Asset Lifecycle Intelligence A tiempo completo**Responsibilities**: **Hexagon’s Asset Lifecycle Intelligence division** (Hexagon) is seeking a **Senior Implementation Analyst** within our ALI Americas group to work in **Colombia.** Look at the details below and join us! - Management, Administration and Configuration of the Solution - Customer Relationship (contact with client) - Guidance and...
-
Accounts Payable Analyst
hace 1 semana
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...
-
Senior Financial Analyst
hace 7 días
Bogota, Colombia IQVIA A tiempo completoJoin our team as a **Senior Financial Analyst **to assist in the support of reporting and analytical needs of the combined IQVIA organization. **Main Functions**: - Together with immediate supervisor assist in partnering with Corporate Function Leaders with cost management: annual budget preparation, monthly forecast, monthly results review, ad hoc...
-
Senior System Analyst
hace 4 días
Bogota, Colombia Smart Option Search A tiempo completo**About the job Senior System Analyst**: **Essential Duties and Responsibilities** - Administer and configure Jira Software and Service Management according to organizational needs. - Customize workflows, fields, dashboards, and reports, and implement necessary plugins and integrations. - Define and manage user roles within Jira, collaborating with different...
-
Finance & Administrative Analyst
hace 3 días
Bogota, Colombia Zemoga A tiempo completoZemoga is the groundbreaking and industry-leading design and technology firm that was the first to offer the world's leading brands the amazing talent from Colombia and has been doing so for over 18 years. Our teams are the top 5% of the workforce, and if you can make it here, you can make it anywhere. Zemoga might be the perfect place for you if you're...
-
Col Analista Senior de Finanzas
hace 6 días
Bogota, Colombia Aon Corporation A tiempo completoDescripción de la publicación: **Financial Senior Analyst - Andean Subregion - Req 2539507** **Bogotá, Colombia** Are you looking to expand your professional experience? Would you like to join a dynamic and inclusive team? This opportunity is waiting for you! - This is a hybrid role with the flexibility to work both virtually and from our Bogota city...