Financial Analyst North America

DYWIDAG; Medellín; Presencial; COP 113.657.889 - 189.429.816; Jornada completa

Descripción de la vacante

A leading global company is seeking an experienced Senior FP&A Financial Analyst to support the Regional CFO in North America. The role involves financial planning, performance management, and reporting, necessitating strong quantitative and communication skills. Responsibilities include preparing financial reports, developing models, and improving FP&A processes. The ideal candidate should have a Bachelor's degree in Finance and approximately 5 years of relevant experience, along with proficiency in key BI tools. Fluent English is a must.

Formación

• 5 years of experience in FP&A, corporate finance, or financial analysis.
• Advanced proficiency in BI tools like Power BI and Jet Reports.
• Fluent in English, both written and spoken.

Responsabilidades

• Support strategic financial decision-making for the Regional CFO.
• Prepare executive-level financial reporting packages.
• Develop advanced financial models for scenario planning.

Conocimientos

Financial modeling

Advanced Excel

Communication

Budgeting

Performance management

Educación

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Herramientas

Power BI

Jet Reports

Microsoft Dynamics NAV

Descripción del empleo

We are seeking an experienced Senior FP&A Financial Analyst to directly support the Regional CFO – North America. This role plays a critical part in financial planning, performance management, and executive-level reporting, providing high-quality insights to enable strategic and operational decision‑making across North American operations. The ideal candidate has strong quantitative skills, excellent business judgment, and the ability to communicate insights clearly to both finance and non‑finance stakeholders.

Key Accountabilities:

• Act as a key FP&A partner to the Regional CFO – North America, supporting strategic and financial decision‑making
• Support budgeting, rolling forecasts, and long‑range planning for the North American region
• Prepare CFO‑level monthly, quarterly, and annual financial reporting packages, including variance and trend analysis
• Develop and maintain advanced financial models for scenario planning, investment analysis, and cost optimization
• Provide timely, accurate insights on revenue, margin, cost structure, cash flow, and headcount
• Build, maintain, and enhance management reports using Jet Reports integrated with Microsoft Dynamics NAV (Navision), Excel and PowerBI
• Monitor KPIs and financial performance drivers; proactively highlight risks and opportunities to the CFO
• Improve FP&A processes, reporting accuracy, and automation
• Prepare executive presentations, board materials, and ad‑hoc analyses as requested by the CFO

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Approximately 5 years of experience in FP&A, corporate finance, or financial analysis
• Advanced Excel and financial modeling skills
• Advanced proficiency in Jet Reports, Power BI, Tableau, or similar BI tools for management and operational reporting
• Fluent English (written and spoken)
• Proven ability to support senior executives and operate with a high level of discretion
• Solid understanding of IFRS and financial statements
• Experience with Microsoft Dynamics NAV (Navision) or Business Central
• Experience using LucaNet for planning, consolidation, or group reporting
• Experience supporting a CFO or regional finance leadership