FP&A Sr. Analyst
hace 3 horas
Empresa global líder en la comercialización y distribución de complementos alimenticios, busca talento con el siguiente perfil:
FP&A Sr. Analyst
Requisitos:
- Licenciatura terminada en Finanzas, Económía, Ing. Financiera o afin
- Manejo de Excel avanzado
- Experiencia en creación de dashboards en Power BI
- Dominio de algun sistema administrativo: SAP u Oracle deseable
- 1 años o más de experiencia en procesos de planeación financiera, procesos de presupuestos, forecasting, previsión y diagnóstico financiero, OPEX
- Inglés avanzando (conversacional y escrito)
Aptitudes:
- Atención al detalle
- Soporte a cliente
- Seguimiento a procesos
- Análisis y síntesis de información
Actividades:
• Consolidar y analizar datos financieros (presupuestos, proyecciones de resultados, etc.) considerando los objetivos y la situación financiera de la empresa.
• Generar informes a partir de bases de datos de OneStream y Oracle así como recopilar y resumir datos para estructurar informes sobre la situación financiera y los riesgos.
• Desarrollar modelos de pronóstico.
• Identificar tendencias, elaborar narrativas sólidas y recomendar acciones al gerente de Planificación y Análisis Financiero (FP&A), al gerente sénior y a los directores de área con base en un análisis sólido.
• Realizar un seguimiento y determinar el estado financiero mediante el análisis de los resultados reales en comparación con las previsiones.
• Colaborar con el equipo de contabilidad para crear un proceso adecuado para registrar la facturación de servicios de todos los clientes.
.
Ofrecemos:
- Sueldo competitivo-pago semanal
- Prestaciones de ley y superiores así como beneficios adicionales
- Contratación directa
- Estabilidad laboral y crecimiento profesional
- Horario: Lunes a viernes Híbrido: 3 días en oficina 2 días home office
- Lugar: Av. Camino al Iteso 8900
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