Empleos actuales relacionados con Financial Planning Senior Analyst - Bogotá, Bogotá D.E. - Newell Brands

  • Senior Financial Planning Analyst

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

    Job Title: Senior Financial Planning AnalystAbout the JobWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Mastercard. As a Senior Financial Planning Analyst, you will be responsible for managing all aspects of management reporting, including budgeting and forecasting, strategic and customer planning. This role requires a...

  • Senior Financial Planning Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Nielseniq A tiempo completo

    Job Title: Senior Financial Planning Analyst**Job Summary:**We are seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our finance team, you will be responsible for developing and implementing financial planning processes that meet the needs of our organization.Key Responsibilities:Financial analysis of income and...

  • Senior Financial Planning Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia TD SYNNEX A tiempo completo

    About this OpportunityWe are seeking a Senior Financial Planning Analyst to join our team. This is a critical role in which you will be accountable for providing high-quality financial analysis and planning support to business leaders.In this role, you will analyze and interpret complex financial data to inform business decisions, develop and maintain...

  • Senior Financial Planning Analyst

    hace 5 días

    Bogotá, Bogotá D.E., Colombia Ingepsy A tiempo completo

    About the Role: We are seeking a highly skilled Senior Financial Planning Analyst to join our Finance team in Bogotá, Colombia. As a key member of our team, you will play a vital role in driving financial insights and supporting expense management to align with business objectives.Job Description:Oversee accounting for Pacific overhead expenses, lead budget...

  • Senior Financial Planning Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia IQVIA A tiempo completo

    As a Senior Financial Analyst, you will partner with Corporate Function Leaders to support cost management, including annual budget preparation, monthly forecast, and monthly results review. Your responsibilities will also include updating standardized monthly reports and performing financial analysis against budget and forecasts.Main...

  • Senior Financial Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

    About UsAt Mastercard, we're committed to connecting and powering an inclusive, digital economy that benefits everyone, everywhere. Our mission is to make transactions safe, simple, smart, and accessible, using secure data and networks, partnerships, and passion.Job Title: Senior AnalystJob SummaryWe're seeking a highly skilled and motivated Senior Analyst...

  • Senior Financial Analyst

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Quorum Business Solutions A tiempo completo

    Financial Planning and Analysis RoleOverviewQuorum Business Solutions is seeking a highly skilled Financial Planning and Analysis professional to join our team. As a Senior Financial Analyst, you will play a critical role in providing financial insights and strategic recommendations to support business growth and decision-making.Key ResponsibilitiesDevelop...

  • Financial Planning and Analysis Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Diageo A tiempo completo

    Job Overview:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Diageo. The ideal candidate will have expertise in financial planning, analysis, and operations.Key Responsibilities:Develop and maintain financial models and forecasts.Analyze financial data to identify trends and opportunities.Collaborate with...

  • Senior Financial Analyst Position

    hace 1 mes

    Bogotá, Bogotá D.E., Colombia IQVIA A tiempo completo

    Senior Financial Analyst Job DescriptionAt IQVIA, we are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our financial planning and analysis team, you will play a critical role in supporting the reporting and analytical needs of our organization.Main Responsibilities:Partner with Corporate Function Leaders to assist in...

  • Senior Financial Analyst

    hace 7 días

    Bogotá, Bogotá D.E., Colombia Mondelez International A tiempo completo

    Job Summary:About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team in Bogota, Colombia. As a key member of our finance department, you will be responsible for maintaining financial transactions, data, and systems while ensuring compliance with company policies.About YouTo be successful in this role, you should have a strong...

  • Strategic Financial Planning Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

    Overview:Mastercard, a global technology company in the payments industry, is seeking a highly skilled Strategic Financial Planning Analyst. This role will play a critical part in helping us achieve our mission to connect and power an inclusive, digital economy.Job Summary:The Financial Planning & Analysis function at Mastercard manages all aspects of...

  • Senior Financial Analyst

    hace 7 días

    Bogotá, Bogotá D.E., Colombia Abbvie A tiempo completo

    Job Title: Senior Financial Analyst - Regional OperationsAbout AbbVie:    AbbVie is a leading biopharmaceutical company with a mission to discover and deliver innovative medicines and solutions that solve serious health issues. We operate in key therapeutic areas such as immunology, oncology, neuroscience, and eye care.About the Role:    We are...

  • Strategic Financial Planning Analyst

    hace 2 días

    Bogotá, Bogotá D.E., Colombia Zimmer Biomet A tiempo completo

    Company OverviewZimmer Biomet, a global medical technology leader for nearly 100 years, is committed to pushing the boundaries of innovation and driving its mission forward. With a patient's mobility enhanced by a Zimmer Biomet product or technology every 8 seconds, the company focuses on development opportunities, robust employee resource groups (ERGs), a...

  • Financial Planning and Analysis Expert

    hace 1 día

    Bogotá, Bogotá D.E., Colombia MasterCard A tiempo completo

    Senior Financial Analyst OpportunityWe are seeking a highly skilled Senior Financial Analyst to join our Business Finance Center team in Colombia.The successful candidate will be responsible for supporting the financial close process, developing the annual plan/budget and forecast, and managing standardized financial reporting packages.This role requires...

  • Senior Financial Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Quorum Business Solutions A tiempo completo

    About the Role:Quorum Software is seeking a highly skilled Senior Financial Analyst to join our Finance team. As a key member of the team, you will be responsible for providing critical data insights that facilitate strategic decision making. Your expertise in financial planning and analysis will be instrumental in driving business growth and success.Key...

  • Senior Financial Planning Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Amerisourcebergen A tiempo completo

    **Company Overview**Cencora is a leading organization dedicated to creating healthier futures. As part of our finance and accounting team, you will play a vital role in shaping the company's financial landscape. Job SummaryWe are seeking an experienced Senior Financial Planning Analyst - Business Operations to join our dynamic team. This role will be...

  • Financial Planning Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning Analyst to lead our revenue forecasting and budgeting process. This role will ensure accuracy and alignment with business goals and objectives.About the RoleLeverage financial tools and models to drive strategy and business process improvement initiativesCommunicate across stakeholder groups to...

  • Senior Financial Planning

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Nielseniq A tiempo completo

    Key ResponsibilitiesAs a Senior FP&A Analyst, you will be responsible for developing and implementing financial planning and analysis processes that meet the needs of both income and expenses. You will support business people in the organization by managing financial planning processes within your area of expertise. Additionally, you will participate in...

  • Senior Financial Analyst

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

    Job Title: Senior Financial AnalystJob Summary:At Mastercard, we are committed to connecting and empowering businesses and individuals around the world. We are seeking a Senior Financial Analyst to play a critical role in our mission to enable secure and convenient transactions while safeguarding financial ecosystems.Key Responsibilities:Manage and oversee...

  • Senior Financial Analyst Cluster North

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia AbbVie A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team in Cluster North. As a key member of our finance department, you will be responsible for analyzing and interpreting financial data to inform business decisions.About the RoleLead the development and implementation of financial models and forecasting tools to drive business...

Financial Planning Senior Analyst

hace 1 mes

Bogotá, Bogotá D.E., Colombia Newell Brands A tiempo completo
Job Title: Financial Planning Sr. Analyst

Job Summary:

Newell Brands is seeking a highly skilled Financial Planning Sr. Analyst to support the company's financial closing processes, budgeting, and forecasting. The ideal candidate will have a deep understanding of financial statements, US GAAP principles, and experience with SAP and Hyperion.

Key Responsibilities:

  • Support month-end, quarter-end, and year-end financial closing processes
  • Perform annual budgeting and monthly forecasting for A&P, SG&A functions, and balance sheet
  • Control and financial reporting for SG&A and Free Cash Flow for all Colombia business units
  • Meet with Sales, Marketing, Customer Marketing, HR, Finance, Real Estate, Legal, and corporate functions teams to review tracking, variance analysis, and program accruals
  • Present Quarterly business review deep dive of KPIs
  • Develop models and reports to enable commercial/operational tracking, including reporting and recommending improvement opportunities
  • Work in alignment with multi-functional teams as the Finance leader for divisions/regions under responsibility
  • Manage Budget/AOP planning, including gathering input for SG&A lines, inventory forecasts, and completion of budget decks
  • Support the accounting and reconciliation of A&P, Selling, and Customer Marketing
  • Lead all merchandiser process and contabilization
  • Perform OAR, RAR, or CAR analysis for approval if needed
  • Lead financial control for main working capital lines, including DSO, DIO, DPO, and Customer Accruals
  • Develop proposals to reduce cash conversion cycle of the total company
  • Elaborate business cases for special payment terms for different BTS seasons and writing business
  • Work with GBS (AR team) in cash discounts plans for different business and DSO reductions

Requirements:

  • Undergraduate degree in Accounting, Finance, or Economics
  • +3 years of experience in Financial Planning
  • Deep understanding of financial statements and relationships between income statement, balance sheet, and cash flow
  • Expertise in US GAAP principles
  • Knowledge of SAP and Hyperion and Essbase Planning
  • Highly organized and able to work in a fast-paced environment
  • Ability to manage a large workload with a sense of urgency and adapt real-time to re-prioritization
  • Microsoft Office, mainly Excel: experience with large data sets, forecasting, and planning
  • Ability to synthesize financial/business impact information into clear and concise summaries for presentation to senior finance and business stakeholders
  • Great oral and written communication in English and Spanish
  • Action-oriented and ability to be objective
  • Team player with strong abilities to interact with other peers
  • Proved leadership since needs to work with main leaders of each function

About Newell Brands:

Newell Brands is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, Sharpie, Graco, Coleman, and more. We are focused on delighting consumers by lighting up everyday moments.