Senior Financial Planning and Analysis Specialist
hace 5 días
We are seeking a highly skilled Senior FP&A Analyst to join our team of experts in financial planning and analysis. As a Senior FP&A Analyst, you will work closely with clients to provide insights and recommendations based on financial data, using strong analytical skills and attention to detail.
Responsibilities:
- 1. Develop and maintain annual budgets for multiple clients.
- 2. Conduct monthly budget vs. actual reporting to track financial performance.
- 3. Perform net revenue retention and customer cohort analysis, specifically for B2B SaaS businesses.
- 4. Work closely with clients to provide insights and recommendations based on financial data.
- 5. Utilize Google Workspace for financial reporting and collaboration.
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Financial Strategist, Planning and Analysis
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Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoJob SummaryWe're seeking a highly skilled Financial Planning and Strategy Specialist to join our team at Mastecard. As a key member of our Finance organization, you'll be responsible for driving financial planning and analysis initiatives across the business. This role requires a strong analytical mindset, excellent communication skills, and the ability to...
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Financial Planning and Analysis Lead
hace 7 días
Bogotá, Bogotá D.E., Colombia Citi A tiempo completoJob SummaryThe Senior Financial Analyst role is a key position in the Financial Planning and Analysis team at Citi. As a senior professional, you will provide critical support for the ICAAP process submission and coordinate the ICAAP exercise with the Country FO and manage the work with support areas (Risk, Treasury, Business) to deliver all Regulatory and...
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Financial Planning and Analysis Expert
hace 5 días
Bogotá, Bogotá D.E., Colombia Citigroup Inc. A tiempo completo**Job Overview**Citigroup Inc. is seeking a skilled Financial Planning and Analysis Expert to join our team. As a senior professional, you will provide management with in-depth analysis and insights of Citi's financial results.**Responsibilities:**Lead and provide critical support for the ICAAP process submission.Coordinate ICAAP exercise with the Country FO...
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Financial Planning and Analysis Lead
hace 3 días
Bogotá, Bogotá D.E., Colombia Formula A tiempo completoAs a Senior FP&A, you'll play a key role in mastering AI-powered transformations for Fortune 100 companies at Formula.Monks.We're a global consulting firm that combines long-term strategic thinking with a human-centered approach to help clients transform business processes and dominate their industries.About the JobYou'll be responsible for overseeing and...
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Senior Financial Planning Specialist
hace 5 días
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoAbout UsMastecard is a global leader in the payments industry, connecting and powering an inclusive, digital economy. We're committed to making transactions safe, simple, smart, and accessible for individuals, businesses, and governments worldwide. Our goal is to unlock priceless possibilities for all.We're seeking a talented Financial Planning and Strategy...
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Financial Planning and Analysis Professional
hace 3 días
Bogotá, Bogotá D.E., Colombia Formula A tiempo completoWe're seeking a skilled Business Intelligence Specialist to join our FP&A team at Formula.Monks. As a Business Intelligence Specialist, you'll play a critical role in supporting the business in making data-driven decisions and ensuring financial health.About the TeamOur team combines long-term strategic thinking, deep enterprise experience, and a...
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Financial Planning and Analysis Manager
hace 5 días
Bogotá, Bogotá D.E., Colombia EVEREST A tiempo completoJob OverviewThe role of the FP&A Manager in Latin America is to provide strategic financial planning and analysis support to the business. Reporting to the International Head of FP&A, the successful candidate will be responsible for delivering the full underwriting P&L for the countries and products within the Latin America region. They will partner with key...
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Bogotá, Bogotá D.E., Colombia EVEREST A tiempo completoJob Overview:The role of the Latin America Financial Planning and Analysis Leader is to provide strategic financial leadership to support the growth and expansion of the company's international insurance business in Latin America. As a key member of the finance team, you will be responsible for developing and implementing financial planning and analysis...
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Financial Planning and Analysis Expert
hace 3 días
Bogotá, Bogotá D.E., Colombia ACCA Careers A tiempo completoAbout the RoleThe Senior Financial Analyst will play a critical role in shaping and delivering innovation strategy, as well as framing key management presentations. You'll lead quarter close, business planning, and forecast cycles, consolidating data to provide accurate and timely information to innovation leadership.You'll partner closely with the global...
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Financial Planning and Analysis Professional
hace 4 días
Bogotá, Bogotá D.E., Colombia RCN International A tiempo completoJoin RCN International as a Financial Planning and Analysis Professional and play a critical role in driving business decisions with data-driven insights.About the RoleYou will work closely with cross-functional teams to analyze financial data, identify trends, and develop recommendations to improve performance.Key ResponsibilitiesAnalyze financial...
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Senior Financial Planning Specialist
hace 3 días
Bogotá, Bogotá D.E., Colombia Formula A tiempo completoAt Formula.Monks, we master AI-powered transformations for Fortune 100 companies.We combine long-term strategic thinking with a human-centered approach to help clients dominate their industries.About the RoleYou'll oversee financial planning and analysis, deliver insights to key stakeholders, and assist in supporting business decisions.Working in Bogotá,...
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Senior Financial Analysis Specialist
hace 18 horas
Bogotá, Bogotá D.E., Colombia Citi A tiempo completoCiti seeks a highly skilled Financial Planning and Analysis Lead Analyst to join our team. As a key member of our finance department, you will be responsible for providing management with analysis and insight of Citi's financial results.Key Responsibilities:Provide critical support for the ICAAP process submission.Coordinate ICAAP exercise with the Country...
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Financial Planning and Analysis Manager
hace 1 día
Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completoWhat We're Looking For:Mondelēz International is seeking a highly skilled Sr. Financial Analyst to join our Global Finance team. As a key member of the team, you will be responsible for performing detailed finance work, transactions, and data structuring under the guidance of the Finance Manager. Your expertise in financial analysis, data collection, and...
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Bogotá, Bogotá D.E., Colombia EVEREST A tiempo completoJob Description:As a Financial Planning and Analysis Director in Latin America, you will play a key role in driving the financial strategy and direction of the company's international insurance business in Latin America. You will lead the development and implementation of financial plans and models to support business decisions and improve overall...
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Financial Planning Specialist
hace 5 días
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoOverviewMaking a difference in the world of finance requires dedication and expertise. As a Financial Planning Specialist at Mastercard, you will be responsible for providing end-to-end financial stewardship to our Services organization. Your role will involve planning, operating performance, monthly close, and management reporting for the Services...
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Financial Planning Manager
hace 4 días
Bogotá, Bogotá D.E., Colombia Natura A tiempo completoAbout NaturaNatura is a renowned personal care product manufacturing company with a strong presence in the industry.Job DescriptionWe are seeking an experienced Financial Planning Manager to join our team in Bogota, Colombia.The ideal candidate will have a strong background in finance and accounting, with experience in financial planning and analysis.This...
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Business Analyst
hace 5 días
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoCompany OverviewMastercard is a global technology company that connects and powers an inclusive, digital economy. Our mission is to make transactions safe, simple, smart, and accessible for individuals, businesses, and governments worldwide. With a strong focus on decency and a commitment to our communities, we strive to unlock priceless possibilities for...
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Senior Analyst, Financial Planning
hace 3 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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Senior Analyst, Financial Planning
hace 2 días
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoOur Purpose Mastercard 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,...
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Bogotá, Bogotá D.E., Colombia General Motors A tiempo completoAs a Commercial Vehicles Financial Planning Specialist, you will play a key role in developing and implementing financial strategies that drive business growth and profitability. You will work closely with cross-functional teams to analyze financial data, identify trends, and make recommendations for improvement.This position requires a strong understanding...