Financial Planning Analyst

hace 5 horas

Bogotá, Bogotá D.E., Colombia Marsh A tiempo completo

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
  • Assists 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.
  • Intermediate English
  • Advanced excel skills, oracle and Essbase knowledge preferred
  • Power BI (desirable)

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.

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