▷ Solo Quedan 15h! Senior Financial Analyst (FP&A)...

Overview

Seeking a proactive, self-directed Senior Financial Analyst with the ability to produce accurate and timely internal and external financial reports. The Financial Analyst will be an integral member of the FP&A team, assisting with financial analysis, budgeting, month-end reporting including forecasting, data analytics and other ad hoc projects. This role provides an exciting opportunity to obtain a wide range of experience in the various aspects of FP&A for the Canada region.

Responsibilities

• Participate in the month-end close process by supporting the collection and assembling of financial data while ensuring the completeness, existence and accuracy of results
• Perform variance analysis of income statement accounts to identify and investigate unusual fluctuations
• Gather and consolidate information to support the monthly forecasting process
• Assist with the preparation of internal reporting packages for Management / Executive Team
• Provide analysis and additional reporting in a timely manner to all queries from stakeholders, including National Presidents, as required
• Involved in the organization’s budgeting process requiring this role to be a strong liaison with our regional offices
• Responsible for generating budget models / templates used by the regional offices with accurate historical revenue and expense data
• Support the Regional Finance Directors during month end and the budgeting process by responding to queries in a timely manner
• Assist with the budget upload into the Cognos TM1 system and ensuring completeness / accuracy of the budget upload
• Work closely with Data Analytics team to build a Sales and Production reporting framework

Qualifications

Seniority level

Not Applicable

Employment type

Full-time

Job function

Industries

Location

Bogota, D.C., Capital District, Colombia

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