Finance Sr. Analyst Im

**Function**
- Finance

**Sub function**
- Finance Business Partners

**Category**
- Experienced Analyst, Finance Business Partners (P5)

**Location**
- Bogotá Distrito Capital / Colombia

**Date posted**
- Jun 20 2025

**Requisition number**
- R-020254

**Work pattern**
- Hybrid Work

Description

**Job Function**:
Finance
** Job Sub Function**:
Finance Business Partners
** Job Category**:
Professional
** All Job Posting Locations**:
Bogotá, Distrito Capital, Colombia
** Job Description**:
The finance senior analyst will be responsible for supporting our Hematology commercial team by acting as their Financial Business Partner, while also providing financial information to support the overall business through monitor and analysis of OPEX and Headcount variables. This position elaborates and analyzes key reports for these variables, to perform a deep dive of the actual and forecasted information for our Latin America North (Colombia, Peru, and Ecuador) cluster. This role also focuses on optimizing and innovating on existing tools and processes to ensure an overall improvement in our current way of working.

The analyst provides accurate, timely, and meaningful financial analysis to influence business decisions. Provides analyses to Hematology commercial team and non-commercial partners, including business planning, budgeting, forecasting, business cases, pricing analysis, demand planning and investment tracking. Participates on cross-functional work teams.

Insert Key Responsibilities:

- Serves as the finance point of contact for the Hematology team and non-commercial stakeholders.
- Elaborates Business Cases to support Hematology pricing decisions.
- Supports Hematology team with comprehensive research and analysis.
- Builds and updates reports focused on OPEX and Headcount.
- Prepares both periodic and ad hoc standard reports and presentations related to business results.
- Understand relevant drivers that explain variances vs budget monthly. Focus on OPEX and Headcount.
- Challenges business assumptions and helps to develop alternative scenarios and educates commercial partner on financial issues, concepts, and ownership.
- Provides input in financial planning process, creating and maintaining financial models. Focus on OPEX and Headcount
- Studies and recommends ways to automate or improve current financial processes.
- Ensures related monthly closing activities are completed in a timely and accurate manner.

**Qualifications**:
Education level required:

- Bachelor’s degree required (prefer major in Finance/Industrial Engineering/Business Administration/Economics).
- Post-graduate studies in Finance is a plus.

Years of Experience: 3 to 5 years of experience is required.

Required knowledge: Financial Planning and business experience (forecast, financial analysis, reports, and variance analysis) required.

Required skills:

- Analytical and numerical skills.
- Data management and software skills (advanced excel).
- Strong written and oral communication skills.
- Strong interpersonal relationship skills.
- Insight/Foresight mindset.
- Attention to detail.
- Presentation skills.
- Confident and persuasive.
- Strong commercial and corporate finance knowledge
- Intellectual curiosity.
- Proactive.
- Confident and persuasive.
- Knowledge of SAP and Anaplan is a plus.
- Previous experience as Finance Business Partner is a plus.

Required Experience:

- Financial Planning and business experience (forecast, financial analysis, and management reports) required.
- Strong skills in Microsoft Excel and Power Point.
- Experience with SAP and Anaplan is a plus.
- Experience in commercial or corporate finance is a plus.

6) Language: English - Advanced. Fluent conversation and writing.

7) Certifications: None