Financial Planning Analyst

hace 3 días

Bogotá Distrito Capital, Colombia Vintti A tiempo completo

Position: Financial Planning & Analysis (FP&A) Working Schedule: aligned with US time zone Overview We are seeking a detail-oriented and ambitious FP&A Analyst to join the finance team of one of our clients. This role will be critical in supporting weekly, monthly, and quarterly reporting processes, ensuring data accuracy, and maintaining financial models that guide decision-making across the organization. The ideal candidate is a strong Excel user, a self-starter, and someone who thrives in a fast-paced, feedback-driven environment. This position offers significant growth opportunities for individuals looking to expand their expertise in financial planning and analysis. Responsibilities Update and maintain the cash model, ensuring alignment to the correct week. Import transaction data and refresh Planful data inflows. Prepare weekly Capex reports for project management discussions. Refresh overhead reports by class and accounts, ensuring accuracy for departmental and roll-up reporting. Adjust Planful templates as required to ensure proper data inflows. Update and distribute the project financial performance Excel file for the operations team. Update monthly fuel costs Excel and PowerPoint reports for review with the energy team. Maintain Planful statistical accounts (mileage, vehicles under management, billings, headcount, debt & leases) and upload to Planful. Prepare Capex forecast reports, comparing project-level capex across current and prior forecasts. Perform reconciliations and ensure data cleanliness across systems. Deliver timely, high-quality reports. Collaborate with the FP&A team to support near-term cash flow forecasting, long-term planning, and treasury functions. Take ownership of assigned tasks and progressively expand responsibilities from data entry and reporting to analysis and independent report generation. Demonstrate Advanced Excel skills (data manipulation, pivot tables, complex formulas, report building). Maintain strong attention to detail and accuracy in manual data processes. Be a self-starter with an ambitious mindset, capable of working independently. Deliver work on time and meet deadlines in a fast-paced environment. Exhibit strong communication skills and openness to feedback. Experience with Planful (or willingness to learn quickly). Familiarity with NetSuite (planning and budgeting). Experience with Essbase or Smart View. Exposure to ERP or project-based financial systems. Experience with project management tools such as Asana or similar platforms. Details Seniority level: Entry level Employment type: Full-time Job function: Finance Industries: Transportation Programs and Services for Renewable Energy #J-18808-Ljbffr

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