Financial Planning and Analysis Lead
hace 5 días
This role will be responsible for managing the planning and execution of the annual budget process and periodic forecasting process, as well as analyzing and interpreting financial data to inform business decisions.
Main Responsibilities- Develop and maintain relationships with key stakeholders, including regional and country retail teams.
- Lead cross-functional teams to design and implement strategic initiatives to drive business growth and profitability.
- Develop and manage budgets, forecasts, and financial models to support business decision-making.
- Provide analytical support to the Commercial controller, FP&A Country lead, and channel director on country and channel performance.
- Participate in business review meetings to discuss performance and provide recommendations for improvement.
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Financial Planning and Analysis Specialist
hace 5 días
Bogotá, Bogotá D.E., Colombia Pfizer, S.A. de C.V A tiempo completoPfizer, S.A. de C.V. seeks a highly skilled Financial Planning and Analysis (FP&A) professional to join our team.This role will work closely with the FP&A designated region/function in Latam or Emerging Markets organization.The ideal candidate will have a strong background in finance, with experience in financial modeling, data analysis, and report...
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Financial Planning and Analysis Manager
hace 3 días
Bogotá, Bogotá D.E., Colombia Excelia A tiempo completoWe are seeking an experienced Senior Accounting and Tax Professional to join our team at Excelia in Bogota, D.C., Capital District, Colombia.Key Responsibilities:Develop and implement financial planning and analysis strategiesProvide expert advice on accounting and tax mattersLeverage IT Services and IT Consulting expertise to drive business growthAs a key...
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Financial Planning Lead LATAM
hace 5 días
Bogotá, Bogotá D.E., Colombia Zexx A tiempo completoWe are seeking a highly analytical and detail-oriented FP&A Lead to drive financial planning, forecasting, and reporting processes. This role will play a key part in providing data-driven insights to support strategic decision-making. The ideal candidate must have advanced expertise in Power BI to analyze and visualize financial data effectively. This role...
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Financial Business Lead
hace 1 día
Bogotá, Bogotá D.E., Colombia Edgewell Personal Care Italy S.R.L. A tiempo completoJob SummaryWe are seeking an experienced Finance Professional to join our team as a Financial Business Lead for the cluster. This role will function as a financial business leader, providing financial expertise to enable, create, and execute a business plan aligned with the company strategy.The successful candidate will lead the forecasting, reporting, and...
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Financial Planning and Analysis Professional
hace 1 día
Bogotá, Bogotá D.E., Colombia Johnson & Johnson A tiempo completoJohnson & Johnson is a global healthcare company committed to helping people live healthier lives. Our finance team plays a vital role in driving this mission forward, ensuring that our business operations are efficient, effective, and aligned with our strategic goals.The Sr. Finance Analyst will be responsible for providing financial support to the Global...
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Financial Planning Expert
hace 3 días
Bogotá, Bogotá D.E., Colombia Inetum A tiempo completoWe are seeking a highly skilled Capital Markets Specialist to join our team at Inetum in Bogota, D.C. Colombia.Job OverviewThe ideal candidate will have experience in financial planning and analysis, with a focus on capital markets.ResponsibilitiesConduct thorough financial analysis and forecasting for capital markets.Prepare detailed reports and...
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Financial Planning Manager
hace 2 días
Bogotá, Bogotá D.E., Colombia PressEx Logistics A tiempo completoWe are seeking a Finance and Administrator Supervisor to join our team at PressEx Logistics located in Bogota, D.C.The successful candidate will be responsible for managing daily financial operations, overseeing financial planning and analysis, coordinating with other departments, and ensuring compliance with financial regulations.
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Financial Planning Analyst
hace 16 horas
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoJob SummaryThe Senior Analyst, Financial Planning & Analysis position is responsible for managing all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements.This role is accountable for supporting the financial...
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Financial Planning Expert LATAM
hace 5 días
Bogotá, Bogotá D.E., Colombia Zexx A tiempo completoZexx is seeking a highly analytical and detail-oriented FP&A expert to drive financial planning, forecasting, and reporting processes across the Latin America Region.About ZexxWe are a leading consumer services company with a strong presence in the region.Job DescriptionThe ideal candidate will have advanced expertise in Power BI to analyze and visualize...
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Colombia Financial Lead
hace 5 días
Bogotá, Bogotá D.E., Colombia nuvu A tiempo completonuvu Bogota, D.C., Capital District, ColombiaWe are seeking an ambitious and strategic Finance Lead to oversee and optimize financial operations in Colombia. This role will be responsible for leading the financial and accounting teams, ensuring compliance with US GAAP and local fiscal regulations, managing financial planning and analysis, and supporting...
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Senior Financial Planning Specialist
hace 16 horas
Bogotá, Bogotá D.E., Colombia Mondelez International A tiempo completoJob OverviewMondelēz International is a leading global snacking company that empowers people to snack right. We are seeking a highly skilled Senior Financial Planning Specialist to join our Global FP&A team.This role will be responsible for executing finance planning and performance management processes, including financial decision-making, data collection,...
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Financial Analyst Lead
hace 1 semana
Bogotá, Bogotá D.E., Colombia MasterCard A tiempo completoRole OverviewThe Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements.This Sr Analyst position is responsible across a broad spectrum of strategic processes and...
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Senior Analyst, Financial Planning
hace 22 horas
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoOur PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...
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Manager of Financial Planning
hace 16 horas
Bogotá, Bogotá D.E., Colombia Cytel A tiempo completoThe Project Finance Analyst is expected to support project teams financially while ensuring alignment with Cytel's financial objectives.Key Accountabilities:Forecast AccuracyFinancial PerformanceFinancial PlanningFinancial Decision MakingCollaborationCommunicationAdaptabilityProactivityResults-OrientedCandidates should have experience in financial planning...
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Senior Analyst, Financial Planning
hace 1 semana
Bogotá, Bogotá D.E., Colombia MasterCard A tiempo completoSenior Analyst, Financial Planning & Analysis (expenses)Senior Analyst, Financial Planning & Analysis (expenses)Apply locations Bogota, ColombiaTime type: Full timePosted on: Posted 30+ Days AgoJob requisition ID: R-240673Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're...
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Senior Analyst, Financial Planning
hace 2 días
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoSenior Analyst, Financial Planning & Analysis (expenses) Senior Analyst, Financial Planning & Analysis (expenses) Apply locations Bogota, Colombia Time type: Full time Posted on: Posted 30+ Days Ago Job requisition ID: R-240673 Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide.Together with our customers,...
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Planning and Analysis Specialist
hace 7 días
Bogotá, Bogotá D.E., Colombia MasterCard A tiempo completoResponsibilities1. Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers, and initiatives.2. Support the development of the annual plan/budget and forecast for scheduled cycle.3. Manage, develop and update standardized financial reporting packages that will help drive and...
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Senior Analyst, Financial Planning
hace 1 semana
Bogotá, Bogotá D.E., Colombia MasterCard A tiempo completoSenior Analyst, Financial Planning & Analysis (expenses)Senior Analyst, Financial Planning & Analysis (expenses)Apply locations Bogota, ColombiaTime type: Full timePosted on: Posted 30+ Days AgoJob requisition ID: R-240673Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're...
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Senior Analyst, Financial Planning
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoOur PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...
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Financial Planning and Analysis Manager
hace 16 horas
Bogotá, Bogotá D.E., Colombia Cytel A tiempo completoJob RequirementsCytel is seeking an experienced Senior Project Finance Analyst to join our team. Key responsibilities include:Providing financial support to project teams, including forecasting, invoicing, and cash flow management.Reviewing and analyzing financial data to inform business decisions.Developing and implementing effective financial systems and...