Senior Fp&a and Business Analyst
hace 4 días
**Senior FP&A and Business Analyst**
**El Poblado, Medellin, Colombia**
**Salary depends on experience. Negotiable**
Job Summary:
ttg is a US-based recruiting and selection company, and we have currently expanded our operations to Medellin. We are currently looking for our next Senior FP&A and Business Analyst to support the Senior Management team in the US. We strive to creating a work-environment that is fun and cordial with opportunities for growth.
If you enjoy being close to the strategic formulation for the organization, creating meaningful Dashboards, and possess a high level of attention to detail, strong analytical ability, pragmatism, with excellent verbal and written communication skills, this position is for you.
Job Responsibilities:
- Support and if needed, lead the company financial forecasting process.
- Seek ways and processes to automate the reporting process, so that your time can be better used drawing intelligence and supporting the strategic steering of the company.
- Build an integrated forecast model, instilling cadence, and be a business partner to key business leaders
- Create meaningful dashboards: _**Both Financial and Operational.**_
- Become the organization’s _**Subject-Matter-Expert **_- in terms of the Data Visualization tools used - Preferably Power BI
- Support and build out operating metrics to track the company’s key strategic priorities.
- Identify, analyse and interpret meaningful financial trends and propose action plans for improvement.
- Periodic variance analyses to provide fact-based insights into variances and trends.
- Manage and develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes. Prepare executive presentations and other ad hoc analysis as required. Support business partners with monthly, quarterly or annual reports on their operational & financial results as well as other ad hoc requests that arise.
- Budgeting and Long-Range plan preparations.
- Support and, if needed, help deliver the weekly revenue reports.
- Provide support for competitive analytics including optimal product pricing and internal win loss reviews.
- Lead development of ad hoc financial models/analysis and support operational projects that drive business efficiency.
Job Requirements:
- Education
- Bachelor's degree in finance, accounting, business or related field. MBA or similar advanced degree preferred.
- Knowledge, Skills and Abilities
- High proficiency in Microsoft Office Suite such as Word, Excel, PowerPoint, Project as well as experience with reporting tools like Power BI, Tableau, Qlik, Salesforce, etc.
- By nature, someone with strong organizational skills, a personal focus on detail accuracy, and a strong problem-solving ownership ethic.
- Strong analytical and financial modelling background and experience.
- Ability to prioritize and deliver on commitments.
- Good communicator (both verbally and in print form).
- Experience in the generic pharmaceutical industry preferred.
- Experience
- 4-6 years of progressive experience in finance.
At ttg, _**“we believe in making a difference One Person at Time,” **_ttg OPT.
Pay: $2,500,000 - $5,500,000 per month
Ability to commute/relocate:
- Medellín, Antioquia: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- PLEASE PROVIDE YOUR EMAIL
**Education**:
- Bachelor's (preferred)
**Experience**:
- Finance: 4 years (preferred)
- using Power BI, Tableau, Qlik, Salesforce: 2 years (preferred)
**Language**:
- English (preferred)
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