Financial Data Analyst Professional

hace 2 días

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

About Us

Veralto is a global leader in ensuring access to clean water, safe food and medicine, and trusted essential goods. Our mission is to safeguard the world's most vital resources.

We're a unique culture where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you'll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career.

Job Description

We're seeking a talented FP&A professional to join our Corporate Finance team in Bogotá. As a key member of our team, you'll be responsible for managing data, financial modeling, trend analysis, and financial systems to support key decision-making processes.

You'll ensure data integrity across deliverables, maintain consistency in cost elements and product lines, and analyze financial metrics across the Profit & Loss (P&L), Balance Sheet (BS), and Working Capital.

Responsibilities:

  • Support the analysis and maintenance of data integrity across versions of deliverables, ensuring consistent application of cost elements, product lines, and other financial components.
  • Develop and maintain dynamic dashboards and reports using Power BI or equivalent tools to support global financial stakeholders.
  • Conduct detailed analysis for P&L, BS, and Working Capital, identifying trends and key insights related to metrics such as collections, cost elements, and product performance.
  • Utilize OneStream and Oracle Fusion to extract, consolidate, and analyze financial data across multiple systems.
  • Create and manage trend analysis for key P&L cost elements and balance sheet metrics to provide actionable insights.
  • Ensure version control and manage multiple data sets, enabling accurate forecasting and analysis.
  • Collaborate with global finance teams to align forecasts, budgets, and variance analyses across regions.
  • Provide system-level support, ensuring effective use of data tools and platforms.

Qualifications:

  • Bachelor's degree in finance, Accounting, Data Analytics, or a related field.
  • 1+ years of experience in financial analysis, data analytics, or a similar role.
  • Proficiency in Power BI (or equivalent tools), OneStream, and Oracle Fusion.
  • Strong analytical skills and attention to detail, with a commitment to data accuracy and integrity.
  • Advanced Excel skills, including proficiency with pivot tables, macros, and complex formulas.
  • Knowledge of forecasting techniques, variance analysis, and financial modeling.
  • Excellent communication and collaboration skills to work across global teams.

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