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

We strive to become the most trusted and innovative knowledge-sharing platform, recognized for our customer-centric approach and commitment to excellence.

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

We are seeking a Senior Financial Analyst to support our finance operations with monthly reporting, forecasting, and financial business partnering. The ideal candidate will have experience in financial analysis and modeling, as well as strong analytical and quantitative skills.

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

  • Preparation of monthly reporting for the Americas Executive teams
  • Financial forecasting and analysis to support the company's goals and strategy
  • Analysis of operational and financial data to drive informed decision-making
  • Recommendations for cost and financial performance improvement
  • Development of automated reporting and forecasting tools
  • Support for the customer service team with cost-related inquiries and billing issues
Requirements
  • BSc degree in Accounting, Finance, Business, Economics, Data Analysis, or related field
  • 3-5 years of progressive work experience in Business & Financial Analysis with Business Partnering exposure
  • Strong analytical and quantitative skills, with commercial/business acumen
  • Fluency in English
  • High degree of attention to detail and dependability
What We Offer
  • Competitive base salary with performance incentives
  • Collective health insurance plan
  • Learning and development opportunities
  • Hybrid work model and extra personal/flex days
  • Company-sponsored team-bonding events


  • Bogotá, Bogotá D.E., Colombia Yankee Candle A tiempo completo

    Job Title: Financial Planning Sr. AnalystJob Summary:We are seeking a highly skilled Financial Planning Sr. Analyst to join our team. The successful candidate will be responsible for supporting month-end, quarter-end, and year-end financial closing processes, as well as budgeting and forecasting for all A&P, SG&A functions and balance sheet.Key...


  • Bogotá, Bogotá D.E., Colombia Yankee Candle A tiempo completo

    About the Role:This is a challenging and rewarding opportunity to join our team as a Senior Financial Analyst - Financial Planning. As a key member of our finance team, you will play a critical role in supporting our month-end, quarter-end, and year-end financial closing processes. You will be responsible for budgeting and forecasting all A&P, SG&A functions...


  • Bogotá, Bogotá D.E., Colombia Yankee Candle A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning Senior Analyst to join our team. As a key member of our finance department, you will be responsible for supporting month-end, quarter-end, and year-end financial closing processes, as well as budgeting and forecasting for all A&P, SG&A functions and balance sheet.Key ResponsibilitiesMeet with...

  • Senior Financial Analyst

    hace 4 semanas


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

    Senior Financial AnalystAt IQVIA, we're seeking a highly skilled Senior Financial Analyst to support our reporting and analytical needs. As a key member of our team, you'll work closely with Corporate Function Leaders to drive cost management and financial planning.Main Responsibilities:Partner with Corporate Function Leaders to develop and manage annual...


  • Bogotá, Bogotá D.E., Colombia Takeda Pharmaceutical A tiempo completo

    Financial Planning AnalystSe busca un Financial Planning Analyst para unirse a nuestro equipo en Bogotá, Colombia. En esta posición, serás responsable de preparar información financiera basada en el análisis de resultados a través del monitoreo de ventas, gastos y rentabilidad del negocio.ResponsabilidadesParticipar en la consolidación del ejercicio...


  • Bogotá, Bogotá D.E., Colombia Virtual Professional A tiempo completo

    We are seeking a highly skilled Senior Financial Analyst to join our team at Virtual Professional. This is an exciting opportunity for a talented professional to make a significant impact in our expanding Finance department.In this role, you will have the chance to work closely with our Manager of Financial Planning and Analysis and the VP of Finance to...


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

    Job Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at IQVIA. As a Senior Financial Analyst, you will play a key role in supporting the financial planning and analysis needs of our organization.Main Responsibilities:Partner with Corporate Function Leaders to assist in cost management, including annual budget preparation,...

  • Senior Financial Analyst

    hace 2 semanas


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

    Senior Financial AnalystIQVIA is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting the reporting and analytical needs of our organization.Main Responsibilities:Partner with Corporate Function Leaders to manage costs, including annual budget preparation,...


  • Bogotá, Bogotá D.E., Colombia CitiGroup A tiempo completo

    Job SummaryThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of CitiGroup's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as...


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

    About the RoleWe are seeking a highly skilled Senior Analyst to join our Financial Planning team at Diageo. As a key member of our team, you will play a pivotal role in driving financial excellence and strategic decision-making across the organization.Key ResponsibilitiesAs a Senior Analyst, you will be responsible for providing insightful data-led analysis...

  • Senior Financial Analyst

    hace 4 semanas


    Bogotá, Bogotá D.E., Colombia Michael Page Colombia A tiempo completo

    About Our ClientOur client is a well-established Medical Devices company with a strong presence in the industry.Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of providing insightful financial information and...


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

    About DialecticaWe 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...

  • Senior Financial Analyst

    hace 4 semanas


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

    Senior Financial AnalystIQVIA Argentina is seeking a highly skilled Senior Financial Analyst to support the reporting and analytical needs of our organization. As a key member of our team, you will play a critical role in providing financial insights and expertise to drive business decisions.Key Responsibilities:Partner with business units to report on...


  • Bogotá, Bogotá D.E., Colombia Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Senior Financial Planning and Analysis Senior Analyst to join our team. As a key member of our Finance department, you will be responsible for providing management with in-depth analysis and insights of Citi's financial results.Key ResponsibilitiesStrategic Analysis: Address strategic issues on an ad hoc basis,...


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

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Mastercard. As a key member of our Financial Planning and Analysis function, you will play a critical role in managing all aspects of management reporting, including budgeting and forecasting, strategic and customer planning.Key...


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

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Mastercard. As a key member of our Financial Planning and Analysis function, you will play a critical role in managing all aspects of management reporting, including budgeting and forecasting, strategic and customer planning.Key...


  • Bogotá, Bogotá D.E., Colombia Michael Page Colombia A tiempo completo

    About the RoleWe are seeking a highly skilled Full FP&A Senior Analyst to join our team at Michael Page Colombia. As a key member of our finance team, you will be responsible for providing financial information and support to our global finance stakeholders and C-Level members.Key ResponsibilitiesSupport the monthly financial reviews process and provide...


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

    About MastercardMastercard is a global technology company in the payments industry, dedicated to connecting and powering an inclusive, digital economy that benefits everyone, everywhere. Our mission is to make transactions safe, simple, smart, and accessible.Financial Planning and Analysis FunctionThe Financial Planning and Analysis function at Mastercard...

  • Financial Analyst

    hace 5 días


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

    About the RoleThe Financial Analyst plays a critical role in analyzing and interpreting financial and operating data to inform business planning and operations management. This position is accountable for providing accurate and timely financial reports and detailed analysis on business performance. The Financial Analyst must be able to interact effectively...

  • Senior Financial Analyst

    hace 3 semanas


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

    Senior Accountant Job DescriptionSagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions with leading American companies.Job SummaryThe Senior Accountant will...