Finance Planning Analyst
hace 3 horas
Join to apply for the Finance Planning Analyst role at Edgewell Personal Care . Edgewell is a global community of 6,800 visionaries, doers, and makers, serving people in more than 50 countries through 25 personal‑care brands. We prioritize people and foster an inclusive, respectful environment. Hybrid in Bogota, Colombia. Position Summary The Financial Analyst will support the LATAM Distributors Cluster by leading financial planning processes, conducting performance analysis, reporting, and generating insights that drive strategic decision‑making. The role uses quantitative and qualitative tools to assess the company’s operational and financial performance. We are looking for a highly analytical individual with strong financial acumen, capable of interpreting financial and commercial data, communicating findings clearly, and collaborating with commercial and marketing teams to drive business results. Accountabilities Collaborate with various functions to prepare and upload data for annual budget plan and quarterly forecasts (sales volume consolidation, pricing, deflator, cost, margins). Maintain financial databases updated and aligned with actuals and forecast scenarios to ensure data accuracy and consistency for financial planning and analysis. Prepare weekly and flash sales reports including sales performance analysis. Prepare information by market, channel, segment, customer and SKU identifying main variations vs plan/QFs. Provide support with financial evaluation to commercial and marketing teams: customer/SKU profitability and product launch P&Ls. Effectively communicate findings to facilitate decision‑making. Use advanced Excel for data consolidation and reporting; adaptability to new technologies is highly valued. Required Skills And Experience Bachelor’s degree in finance, business administration, economics or industrial engineering. 2‑3 years of experience in financial analysis, planning, reporting, data analysis and database consolidation. Advanced proficiency in technology and reporting tools (Excel, Hyperion Planning desirable, etc.). Strong business analytical abilities and attention to detail. Excellent written and verbal communication skills (English & Spanish). Teamwork and collaborative skills. Continuous improvement mindset and critical thinking. High motivation, proactivity, and results‑oriented approach. For more information on how we make useful things joyful, visit Edgewell is an equal opportunity employer. We prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any legally protected status in accordance with applicable federal, state and local laws. We aim to create an environment that’s open to difference. #J-18808-Ljbffr
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Finance Planning Analyst
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