Financial Planner Analyst

Descripción de la oferta

Unmissable FP&A Opportunity! Seeking a Specialist for our Top US Client (Bogotá)

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 Extensis HR, 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 managements strategic decisions by providing clear visibility into both the top and bottom lines.
Location: Bogotá, Colombia (Exclusive to Bogotá) Schedule: Monday to Friday, 8:00 am to 5:00 pm EST (Currently 7:00 am to 4:00 pm in Colombia).


What Youll 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: Bachelors 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.

Requerimientos

• Educación mínima: Bachillerato / Educación Media
• años de experiencia

Palabras clave: financiero, financial, planificador, proyectista, analista, analyst

Hace 5 días (actualizada)

Acerca de SOLVO S.A.S

Somos un equipo que busca conectar los mejores talentos con las mejores empresas internacionales, principalmente, de Estados Unidos, las cuales están enfocadas en sectores como Recursos Humanos, Nómina, Servicio al Cliente, Finanzas, Servicios Legales, Marketing, Ventas, entre otros. Brindamos las mejores experiencias laborales para ofrecer los mejores resultados a nuestros clientes.

Aplica ahora y trabaja desde la ciudad de Medellin, Bogotá, Barranquilla, Bucaramanga y Cali.

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