Recruiting.com

Finance Analyst

Recruiting.com

full-time

Posted on:

Location Type: Office

Location: Bogota • Colombia

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About the role

  • Assists in preparing monthly forecasts and estimates; ensures timely data submission and consolidation.
  • Supports variance analysis of actuals vs. plan and forecast.
  • Maintains and enhances financial models and templates used for planning and reporting.
  • Contributes to the annual planning process by preparing inputs and supporting documentation.
  • Prepares recurring and ad hoc reports to support business decisions.
  • Collaborates with senior analysts to improve reporting tools and processes.
  • Leverages advanced Excel skills to build and maintain dynamic financial models.
  • Utilizes Hyperion Essbase and SmartView for data extraction, analysis, and reporting.
  • Develops dashboards and visualizations in Power BI to support functional insights.
  • Provides responsive service to internal stakeholders and supports data requests.

Requirements

  • Bachelors degree in Finance, Accounting, Economics, or a related field.
  • Experience in financial analysis, planning, or reporting.
  • Proven experience with Hyperion Essbase, SmartView, and Power BI.
  • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data modeling.
Benefits
  • Benefit offerings outside the US may vary by country and will be aligned to local market practice.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisfinancial planningfinancial reportingdata modelingvariance analysisdynamic financial modelscomplex formulaspivot tables
Soft Skills
collaborationresponsive servicecommunication
Certifications
Bachelors degree in FinanceBachelors degree in AccountingBachelors degree in Economics