FP&A Analyst
Greensill
Bogotá, Colombia
hace 5 días

Role Purpose :

Budgets, reports, presentations and tools preparation that allow management in order to make better decisions regarding the company's financial objectives.

Evaluate the results according to the established budget and to the updated the projections, contemplating all the internal and external variables that can affect it.

Financial modeling of future business plans, implementation and update of a business intelligence reporting system that allows optimal analysis of Greensill Latam's financial results.

Accountabilities :

  • Elaboration of annual budget and periodic forecasts.
  • Support the monthly financial closing process.
  • Modeling and projections of new business lines in LATAM.
  • Creation of financial reports and presentations with reliable conclusions that the management team can use to implement more effective operational strategies.
  • Analysis of expenses.
  • Provide support in the consolidation of financial statements for the parent company.
  • Skills and Abilities :

  • Bachelor's degree in business, economy, accounting, or related.
  • 3 years of experience in FP&A, finance or accounting roles.
  • Bilingual with written and spoken English.
  • Advanced in Microsoft Excel & PowerPoint.
  • Design and implement Excel models and business intelligence tools that allow the analysis and projection of future financial results.
  • Analysis of data in Excel to identify significant variations or discrepancies that should be reported to management team.
  • Necessary knowledge to analyze the financial statements of the organization.
  • Teamwork
  • Openness to change
  • Flexibility and adaptability
  • Empowerment
  • Working under pressure
  • Acts with honesty and integrity
  • Curious and resourceful seeks out difficult questions and finds solutions
  • Resilient, able to learn from mistakes and move forward
  • Flexible, adaptable and able to deal with ambiguity
  • Collaborative, thrives when working towards shared goals
  • Our culture is founded in a commitment to challenging the status quo.

    To help make finance fairer for everyone, were changing the way Working Capital Finance works. Our diverse, global offices combine bright thinkers from different backgrounds working autonomously and creatively to find new ways to re-invent the industry.

    Entrepreneurial

    Were not afraid to fail, pivot and adapt when it comes to our products and believe that our people should be given the same opportunities to pave their own path.

    Our dynamic structure and agile organization means everyone, in every team can make an impact and find purpose and pride in their work.

    Innovative

    We love trying new things, and most days youll find us innovating on the fly, pushing the limits of whats possible to create new solutions to seemingly impossible challenges.

    Were data-driven and tech-focused, but still centred around our customers. As active problem-solvers, we also firmly believe that just because thats the way its always been, doesnt mean thats the way it should be.

    Collaborative

    Were a tight-knit bunch, who are proud of our heritage, and like nothing better than welcoming new people to the team. In fact, working as a team is at the heart of everything we do from our diverse and inclusive global family to a truly accessible, flat structure than encourages transparency and participation in all aspects of the company.

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