Analyst FP&A - Financial Planning & Analysis

About the position

The Analyst will work within the team of Financial Planning & Analysis to assist with the development, implementation, and maintenance of key reports, under the supervision of the team leader in Americas Hub.  

The Analyst knows well the cycle of FP&A: planning, monitoring, and reporting. The person will be able to assist with business reporting analytics and will be able to use Enterprise Resource Planning (ERP) solutions.

The position will be based in the operations center of the Americas, located in the Campus of Palmira, Colombia.

Key Responsibilities

• Assist with the maintenance of Budget data in the company's Enterprise Resource Planning (ERP).
  
• Prepare costing analysis upon demand and analyzes costs and trends to report back.
  
• Prepare internal reports timely and accurate, making sure they are innovative.
  
• Support team with improvements to the excel workbooks and the ERP system.
  
• Assist with the development of financial reporting packages and be able to update and keep  excel   workbooks  that have large data sets.
  
• Assist with data management, data sources and dissemination to ensure timely delivery of services.
  
• A power user of excel (know sumif, vlookup, pivot tables and more).
  
• Support the program in other needed tasks.
  

   
  
  

  Requirements

   
  Qualifications and requirements
  
  

  • Bachelor's degree in Business Administration, Finance, Economics, Accounting, or related careers
    
  • At least 3 years of relevant work experience, preferably in an