Senior Financial Planning Analyst

hace 1 semana

Bogotá, Bogotá D.E., Colombia Dialectica A tiempo completo
About Dialectica

We are a B2B information services firm that empowers top business professionals to gather real-time insights from industry experts worldwide.

Our mission is to create the most trusted and innovative knowledge-sharing platform, driving unparalleled customer recognition.

We have been recognized as one of Europe's fastest-growing companies by the Financial Times for 4 years in a row, a Top Employer for Recent Graduates by The Career Directory in Canada, and a Best Workplace.

We believe in supporting our people to excel and grow, fostering a dynamic, empowering, and respectful workplace that accelerates the shift to a prosperous society by empowering better decision-making.

With a global presence spanning 5 offices across 3 continents and a high-performing team of over 1,100 employees, we are seeking individuals who share our belief that our work transcends individual and organizational benefits, contributing significantly to the collective advancement of society.

Our Values
  • Respect
  • Teamwork
  • Ownership
  • Growth Mindset
About the Role

We are looking for a Senior Financial Analyst to support our finance operations with monthly reporting, forecasting, budgeting, financial business partnering, and other ad hoc analyses.

The Senior Financial Analyst will be responsible for our Americas business and will work closely with the Global FP&A Department.

The ideal candidate will have experience in financial analysis and modeling, tracking of financial and operational KPIs, and monthly management reporting.

They will act as a business partner, preparing analyses for management and other stakeholders to support performance tracking and decision-making.

Responsibilities and Goals
  • Prepare monthly reporting for the Americas Executive teams
  • Perform financial forecasting and analysis according to the Company's goals and strategy
  • Analyze operational and financial data to create business models driving well-informed decisions
  • Provide recommendations for cost and financial performance improvement
  • Enhance efficiency by developing automated reporting and forecasting tools
  • Support the customer service team by addressing cost-related inquiries and resolving billing issues
  • Evaluate and report financial performance by comparing and analyzing actual results with plans and forecasts
  • Track operational, financial, and people KPIs
  • Perform ad hoc financial analysis to generate insights for decision-making
  • Assist the Finance team with other responsibilities and ad hoc requests
  • Serve as a trusted advisor to senior management and department heads, offering financial insights and guidance
Requirements
  • A BSc degree in Accounting, Finance, Business, Economics, Data Analysis, Engineering, or other related field
  • 3-5 years of progressive work experience, ideally in Business & Financial Analysis with Business Partnering exposure, or an audit/consulting firm with emphasis on financial analysis & modeling
  • A sound understanding of local and international accounting principles; professional qualifications (ACCA, ACA, CIMA, etc.) would be considered a plus (either completed or in progress)
  • Strong analytical & quantitative skills coupled with commercial/business acumen
  • Comfortable in dealing with large data sets and processing of financial information
  • Comfortable in extracting, combining, and processing data from various sources and systems
  • Excellent knowledge of MS Office (highly proficient particularly in Excel and PowerPoint); knowledge of additional tools/functionalities will be considered a plus (PowerPivot, Alteryx, Think-cell, etc.)
  • Fluency in English
  • High degree of attention to detail and dependability
  • Ability to coordinate with various teams while also working on projects as an individual contributor
  • Strong organizational and presentational skills
  • Proactiveness and self-motivation
Benefits
  • Competitive base salary with additional performance incentives
  • Coverage under the company's collective health insurance plan
  • Learning and development opportunities (e.g., onboarding, on-the-job training)
  • Hybrid work model & extra personal/flex days and paid volunteer days a year for your favorite cause
  • Company-sponsored team-bonding events
  • Free snacks
  • Entrepreneurial culture and amazing coworkers

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