Financial Planning Analyst
hace 2 días
Marsh Bogota, D.C., Capital District, Colombia We are seeking a talented individual to join our FP&A team at Marsh McLennan. This role will be based in Bogota city. This is a hybrid role that has a requirement of working at least three days a week in the office. The Senior Analyst - FP&A will be responsible for providing trusted financial and strategic advice to drive business growth and profitability. What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in LATAM countries. Opportunity to interact with different areas of Marsh McLennan and can look forward to a career with many opportunities to learn, grow, and advance. A high value is placed on diversity, and we work to foster understanding, inclusion, and innovation in the workplace. We will count on you to: Ability to work independently under general direction, as well as cooperatively within a team, escalating issues and concerns to managers as appropriate. Review and analyze basic financial planning information and reports Assist in the development of budgets and quarterly forecasts; tracks and reports initiatives. Support month-end close process by reviewing recurring/standard and ad hoc reports, develop understanding of our P&L structure and analyzing variances to forecast, budget and prior year Extract data from MMC’s data warehouse to support key strategic initiatives Assist in the preparation of financial presentations using a variety of formats, displays, reproduction of charts, graphs and econometric models Research, identify, and explain expense and operational variances to highlight areas of risk and opportunities to improve Perform other duties as assigned What do you need to have? Bachelor’s degree in accounting, economics Finance, Mathematics or Actuarial Sciences. 3-5 years of experience in FP&A process and multicultural relationships with executive roles. Advanced excel skills, oracle and Essbase knowledge preferred What makes you stand out? Good communication and customer services skills both in English and Spanish. Ability to identify process improvement opportunities. Adaptability to change and detailed oriented. Capable of applying judgment to plan and execute recommendations and reports. Ability to thrive in collaborative environments, actively contribute to the success of the team, and consistently go above and beyond to support colleagues. Seniority level Associate Employment type Full-time Job function Finance Industries Insurance #J-18808-Ljbffr
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Finance Planning Analyst Operations
hace 2 días
WorkFromHome, Colombia Startops A tiempo completoFinance Planning Analyst Lead financial analysis to optimize LATAM distributor performance and profitability Location: Bogota Job Tags: Operations About The Role Edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers. Our family of over 25 personal care brands serves people in more than 50 countries. We are...
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Financial Analyst
hace 2 semanas
WorkFromHome, Colombia Canonical A tiempo completoCanonical – Bogota, D.C., Capital District, Colombia Financial Analyst About the role: As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional business alignment....
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Sr Financial Planning
hace 7 días
WorkFromHome, Colombia Edgewell Personal Care A tiempo completoSr Talent Acquisition Partner, Global TA at Edgewell Personal Care Edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers. Our family of over 25 personal care brands serves people in more than 50 countries. We are dedicated to infusing joyfulness into every aspect of our work. Our pledge goes beyond our...
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Senior Financial Analyst
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WorkFromHome, Colombia Emma of Torre.ai A tiempo completo2 days ago Be among the first 25 applicants I’m helping Roca Alliances find a top candidate to join their team full‑time for the role of Senior Financial Analyst . You will shape financial strategy and drive performance for a global technology leader. Compensation: Provide your expected compensation while applying. Mission of Roca Alliances: "Roca...
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Senior Financial Analyst
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WorkFromHome, Colombia Eightx - Fractional CFOs for FMCG Brands A tiempo completoOverview Eightx provides fractional CFO services for fast‑growing eCommerce brands and agencies across Canada, the United States, and the United Kingdom. Our goal is to help business owners scale with more cash and less stress. Responsibilities Assist a global portfolio of clients with financial modeling, budgeting, cash flow forecasting, and scenario...
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Financial & Planning Specialist - LAC
hace 2 semanas
WorkFromHome, Colombia Marsh McLennan A tiempo completoJoin to apply for the Financial & Planning Specialist - LAC role at Marsh McLennan We are seeking a detail‑oriented, highly analytical Financial & Planning Specialist - LAC to join our team based in Mexico City (Arcos Bosques). The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic...
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Financial & Planning Specialist - LAC
hace 2 semanas
WorkFromHome, Colombia Marsh & McLennan Companies A tiempo completoWe are seeking a detail-oriented, highly analytical Financial & Planning Specialist -LAC to join our Team based in Mexico City (Arcos Bosques). The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial...
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Strategic Finance Planning
hace 1 semana
WorkFromHome, Colombia Mondelez International A tiempo completoA leading global snack company seeks a Finance Analyst in Bogotá, Colombia. In this role, you will support the Finance Manager and execute finance planning, performance management processes, and financial reporting. The ideal candidate has a Bachelor's in Finance or Accounting and 1-2 years of relevant experience. Proficiency in Excel and strong analytical...
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FINANCIAL PLANNING SPECIALIST
hace 2 semanas
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Remote Planning
hace 2 semanas
WorkFromHome, Colombia Remote Talent LATAM A tiempo completoA staffing agency specializing in LATAM is seeking a detail-oriented Planning and Operations Analyst. The role focuses on merchandise planning and operational tasks to enhance efficiency in the apparel industry. Candidates must have a Bachelor's degree and 3-5 years of relevant experience, especially in merchandise planning or inventory management. This...
