Analista Senior de Planificación y Análisis Financiero

B&B HOLDING MEDELLIN S.A.S; Valle de Aburrá; Presencial; COP 30.000 - 60.000; Jornada completa

Descripción de la vacante

An established industry player in the healthcare BPO sector seeks a detail-oriented FP&A Analyst to join their dynamic finance team. This role involves financial forecasting, budgeting, and analysis to support strategic decisions. The ideal candidate will possess strong financial modeling skills and a solid understanding of accounting principles. You will collaborate with business leaders and produce insightful reports while navigating complex financial data. If you are passionate about healthcare and want to make an impact, this opportunity is perfect for you.

Formación

• 3+ years of FP&A experience in the healthcare sector.
• Strong financial modeling skills and ability to analyze EMR data.

Responsabilidades

• Lead annual budgeting and forecasting for healthcare business lines.
• Analyze financial data to identify trends and risks.

Conocimientos

Financial Modeling

Bilingual (English and Spanish)

Data Analysis

Excel (Advanced)

Healthcare Sector Knowledge

Data Visualization

Educación

University Degree

Herramientas

MS Excel

PowerBI

Tableau

Descripción del empleo

We are looking for a highly analytical and detail-oriented FP&A analyst to join our finance team, reporting to the FP&A manager in Miami, FL. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, excellent communication skills, and experience in the healthcare space.

About B&B HOLDING MEDELLIN

We are a BPO company located in Medellin that provides technical and administrative assistance in the health sector at an international level to companies based in Miami, Florida. Our services include administrative support to diagnostic centers, home health care services, infusion centers, pharmacies, and durable medical equipment providers, aiming to create a synergistic approach to help patients in the United States.

Responsibilities

• Healthcare sector FP&A experience, including working with electronic medical records.
• Lead and own the annual budget, quarterly forecasts, and ad-hoc reporting for outpatient healthcare lines of business.
• Develop MS Excel-based budgeting and forecast models with cost and revenue drivers.
• Collaborate with business leaders to gather data, assumptions, and inputs for budgeting and forecasting.
• Produce month-end close Actual vs Budget (AVB), and variance analysis commentary.
• Analyze financial and operational data to identify trends, risks, and opportunities, including maintaining and updating KPIs.

Skills

• Strong bilingual skills (English and Spanish), both oral and written.
• Ability to interpret core financial statements (Balance Sheet, Income Statement, Cash Flow).
• Master-level Excel financial modeling skills, including advanced formulas (XLOOKUP, INDEX/MATCH, VLOOKUP).
• Ability to navigate and analyze patient EMR data.
• Experience with data visualization tools such as PowerBI, dashboards, or Tableau.

Schedule & Requirements

• Monday to Friday, 7:30 am - 5:00 pm.
• Occasional travel to the United States for training.
• Must have an American visa.
• Minimum education: University degree or professional career.
• At least 3 years of experience.
• Proficiency in English.
• Age: 18 years or older.
• Availability to travel and relocate if necessary.