Financial Planning Analyst
hace 1 semana
Unmissable FP&A Opportunity Seeking a Specialist for our Top US Client
Are you an
FP&A Specialist
with
2+ years of experience
, a passion for financial modeling, and looking for the next major step in your career? This is your chance to join
us
, one of our leading US-based clients, and play a key role in their next phase of growth
The Role: FP&A Specialist (Financial Planning & Analysis)
You will be a fundamental part of building and enhancing the FP&A function. Reporting to the FP&A Senior Manager, your analyses will drive senior management's strategic decisions by providing clear visibility into both the top and bottom lines.
Location:
Bogotá, Colombia
Schedule:
Monday to Friday,
8:00 am to 5:00 pm EST
(Currently 7:00 am to 4:00 pm in Colombia).
What You'll Do - Key Responsibilities
- Reporting & Analysis:
Prepare monthly, quarterly, and annual financial management reports, including detailed variance analysis (vs. Prior Year, vs. Forecast, vs. Budget). - Budgeting & Forecasting:
Actively involved in coordinating the
annual budget process
, forecasts, and 3-5 Year Plans. - Advanced Financial Modeling:
Develop, build, deliver, and maintain robust
planning models
on the FP&A platform. Create financial models using complex data sets in Excel for multiple scenarios and proformas for new products/services. - Strategic Support:
Analyze key P&L revenue/expense drivers, growth areas, and synergies to guide executive management decisions. - Continuous Improvement:
Assist in building and enhancing
financial dashboards
and key performance indicators (KPIs).
What You Need to Succeed
Education & Experience
- Education:
Bachelor's degree in
Finance or Economics
. - Experience:
Minimum 2+ years
of proven FP&A experience.
Technical Skills (Hard Skills)
- Advanced Microsoft Excel and PowerPoint:
Must-have. - Financial Modeling:
Strong skills in building complex models in Excel. - VBA and Macros:
A big plus
(Other technical skills are also valued).
Soft Skills and Competencies
- Track Record of Driving Results
and strong
financial discipline
. - Highly Collaborative
and excellent interpersonal skills. - Exceptional
prioritization ability
in a fast-paced, high-growth environment. - High initiative, commitment
, and a
process improvement mindset
. - Effective written and verbal communication skills for engaging with business partners.
Why Join Us?
This is an opportunity to take your FP&A career to the next level within a
fast-growing
US-based company. You will have a role with
direct visibility
to executive leadership and the chance to directly influence the strategic direction of the business.
Weekly Hours:
40
Workday:
Full Time (FT)
Apply Today
If you fit the profile and are ready for this challenging role in
Bogotá
, we want to hear from you
#FPA #FinancialAnalyst #FinanceJobs #BogotaJobs #ColombiaJobs #HybridWork #FinancialModeling #ExtensisHR #CareerOpportunity #TrabajoSiHay
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