Inicio Inmediato: Financial Data and Analytics Specialist
hace 1 semana
· Collaborating with a vibrant, diverse, global team.
· Owning your ambition and fueling your career growth.
· Thriving in a supportive team environment that inspires you to strive for excellence.
At Hach (www.hach.com), a Veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. Our founding vision is to make water analysis better—faster, simpler, greener and more informative. We accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions. As part of our team and the broader Veralto network, you'll be part of a unique work environment where purpose meets possibility.
Motivated by the highest possible stakes of climate change and global health, we're working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment.
Reporting to the Sr. Director, Global Financial Planning and Analysis, the FP&A is responsible for managing data, financial modeling, trend analysis, and financial systems to support key decision-making processes. You will ensure data integrity across deliverables, maintain consistency in cost elements and product lines, and analyze financial metrics across the Profit & Loss (P&L), Balance Sheet (BS), and Working Capital.
Responsibilities:
- Support the analysis and maintenance of data integrity across versions of deliverables, ensuring consistent application of cost elements, product lines, and other financial components.
- Develop and maintain dynamic dashboards and reports using Power BI or equivalent tools to support global financial stakeholders.
- Conduct detailed analysis for P&L, BS, and Working Capital, identifying trends and key insights related to metrics such as collections, cost elements, and product performance.
- Utilize OneStream and Oracle Fusion to extract, consolidate, and analyze financial data across multiple systems.
- Create and manage trend analysis for key P&L cost elements and balance sheet metrics to provide actionable insights.
- Ensure version control and manage multiple data sets, enabling accurate forecasting and analysis.
- Collaborate with global finance teams to align forecasts, budgets, and variance analyses across regions.
- Provide system-level support, ensuring effective use of data tools and platforms.
This position is part of the Corporate Finance team, located in Bogotá, and will be hybrid.
Qualifications:
- Bachelor's degree in finance, Accounting, Data Analytics, or a related field.
- 1+ years of experience in financial analysis, data analytics, or a similar role.
- Proficiency in Power BI (or equivalent tools), OneStream, and Oracle Fusion.
- Strong analytical skills and attention to detail, with a commitment to data accuracy and integrity.
- Advanced Excel skills, including proficiency with pivot tables, macros, and complex formulas.
- Knowledge of forecasting techniques, variance analysis, and financial modeling.
- Excellent communication and collaboration skills to work across global teams.
Preferred Qualifications:
- Experience in a global organization with complex financial structures.
- Familiarity with additional data tools such as Tableau, QlikView, or other analytics platforms.
- Certification in Power BI or data analytics is a plus.
Hach is proud to be part of the Water Quality segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto's vibrant global network of 16,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you'll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career. Together, we're Safeguarding the World's Most Vital Resources—and building rewarding careers along the way.
At Hach, we believe in supporting your success at work and beyond. We recognize the benefits of flexible, hybrid working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a hybrid work arrangement in which you can work part-time at the Company location identified above and part-time remotely from your home. Additional information about this hybrid work arrangement will be provided by your interview team.
At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
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