Finance Analyst
Recruiting.com
full-time
Posted on:
Location Type: Office
Location: Bogota • 🇨🇴 Colombia
Visit company websiteJob Level
Mid-LevelSenior
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
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