Sr Financial Planning
hace 3 días
Sr 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 products, with our fundamental value of People First guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements. The Senior Financial Planning and Analysis Lead for LATAM will be responsible for the Forecasting, Reporting, Planning and Analysis using both qualitative and quantitative analysis of the company’s LATAM P&L. This opportunity will be hybrid with 3 days per week in our Bogota corporate office. Responsibilities Support in reviewing and consolidating month-end and quarter-end close activities, forecasting, budgeting, financial reporting, and ad hoc analysis and provide explanations about the figures leveraging on the local and regional leaders. Lead the OVH structure valuation along with Human Resources, and supervise closing to identify variations and root causes. Work closely with Commercial and Marketing teams, through important understanding of financial statements with high communication ability and influencing the decisions to maximize company results. Involvement and understanding of LATAM EBP/FAST process. Analysis of volume and valorization implications. This position reports to the LATAM Finance Director and manages one direct report. Main activities Lead annual business plan and forecasts (sales volume, prices, gross to net waterfall, cogs, marketing investments, SG&A) managing and interacting with functional areas. Responsible for valuing the LATAM HC structure. Monitor payroll-related reports and analysis for management, providing insights and recommendations for decision-making. Lead the financial management of Custom Brands - Brand Partner (Genomma Lab). Manage the Finance Innovation Agenda, following up the P&L feasibility, product launches and SKU profitability, and be a contact point with Global and marketing function. Month-end analysis, reporting and consolidation. Provide financial reports required for the stakeholders. Preparation of monthly closing estimates and results analysis, prepare presentation and notes. Participate and engage in month-end closing reviews with Shared Services Center and FP&A local teams and provide feedback on reported numbers. Qualifications And Experience Required Degree in relevant finance/accounting/business 8 Years of Experience in Financial Planning & Analysis, and/or Financial Controlling Solid understanding of reporting, budgeting, and forecasting techniques Advanced analytical reporting skills using Excel and Hyperion. Proficient in MS Word, PowerPoint, Visio, SAP. Easily adapt to new technology Bilingual (English and Spanish) verbal and written Strong financial & commercial analysis background, ability to connect with senior stakeholders, functional areas and capacity to adapt to different market environments/ cultures Problem solver, with high financial abilities, reading financial statements, and translating findings to action, influencing the decision-making process with commercial and marketing teams Strong analytical and problem-solving skills Strong influencing and leadership skills Storytelling capabilities #J-18808-Ljbffr
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Financial & Planning Specialist - LAC
hace 1 semana
WorkFromHome, Colombia Marsh A tiempo completoMarsh Bogota, D.C., Capital District, Colombia Financial & Planning Specialist – LAC 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 1 semana
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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Financial Planning
hace 2 semanas
WorkFromHome, Colombia Corp-Z-Admin A tiempo completoCurrent job opportunities are posted here as they become available. At Nwestco LLC, we don’t just work in the Petroleum and Car Wash Equipment industry—we lead it. For over 25 years, we’ve set the standard across the Northwest and Rockies, delivering innovation, reliability, and excellence to our customers. We’re seeking a highly analytical and...
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Sr Financial Analyst
hace 3 días
WorkFromHome, Colombia Vacasa A tiempo completoAbout the Company We’re a vacation rental company where great people create exceptional experiences. From our humble beginnings with a simple idea, we've grown into a trusted industry leader delivering genuine hospitality to every guest. What sets us apart isn't just our advanced technology or high property standards, but our culture of doing things the...
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FINANCIAL PLANNING SPECIALIST
hace 6 días
WorkFromHome, Colombia ACIERTA HEADHUNTER A tiempo completoDescripción FINANCIAL PLANNING SPECIALIST | HARDGOODS | SUPPLY CHAIN (MULTI-COUNTRY) | COLOMBIA ¿Te motiva convertir datos financieros en decisiones que mejoren rentabilidad, eficiencia y crecimiento en operaciones complejas, con alcance multinacional? Este rol combina business partnering, modelación financiera e impacto directo en estrategias de pricing...
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Remote FP&A Analyst
hace 2 semanas
WorkFromHome, Colombia Corp-Z-Admin A tiempo completoA leading service industry firm is seeking a highly analytical and results-driven Financial Planning & Analyst to join their finance team. This remote position requires 3–5 years of FP&A or corporate finance experience, ideally within the service industry. The role involves driving financial performance through reporting and analysis and developing key...
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Sr. Analyst, Business Planning
hace 2 semanas
WorkFromHome, Colombia Coupa Software A tiempo completoWhy join Coupa? Pioneering Technology: At Coupa, we’re at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend. Collaborative Culture: We value collaboration and teamwork, and our culture is driven by transparency, openness, and a shared commitment to excellence. Global...
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Senior FP&A Analyst
hace 3 días
WorkFromHome, Colombia Vacasa A tiempo completoA vacation rental company in Colombia is seeking a Sr. Financial Analyst to support financial planning and analysis. The role requires bilingual proficiency in English and Spanish, along with strong analytical skills and attention to detail. Key responsibilities include financial modeling, operational reporting, and collaborating with cross-functional teams....
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Sr Accountant
hace 2 semanas
WorkFromHome, Colombia Howard A tiempo completoSr Accountant (Hospitality Experience) – Howard Financial We are seeking a highly skilled and specialized Senior Accountant to manage the complete accounting cycle for a portfolio of clients within the fast-paced Hospitality industry (hotels, resorts, and restaurants). The ideal candidate will be an expert in hospitality financial operations, specializing...
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Finance Planning Analyst
hace 2 semanas
WorkFromHome, Colombia Edgewell Personal Care Italy S.R.L. A tiempo completoEmpresa: Edgewell Personal Care Brands, LLC 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 products, with our...
