Financial Planning Analyst

Marsh; Bogotá; Híbrido; COP 60.000 - 90.000; Jornada completa

Descripción de la vacante

A leading insurance and consulting firm in Bogotá is seeking a Senior Analyst - FP&A to join their talented financial planning team. This hybrid role requires working at least three days a week in the office, where you will provide trusted financial advice to drive business growth. You will perform financial analysis, assist in budget development, and support strategic initiatives. The ideal candidate has a Bachelor's in a relevant field and 3-5 years of FP&A experience, with excellent communication skills in both English and Spanish.

Formación

• 3-5 years of experience in FP&A process and multicultural relationships with executive roles.
• Ability to work independently and as part of a team.
• Experience in developing budgets and quarterly forecasts.

Responsabilidades

• Perform financial analysis, reporting and recommendations.
• Support month-end close process and analyze variances.
• Extract data from data warehouse to support initiatives.

Conocimientos

Advanced Excel skills

Good communication skills in English

Good communication skills in Spanish

Adaptability to change

Ability to identify process improvement opportunities

Educación

Bachelor's degree in Accounting, Economics, Finance, Mathematics, or Actuarial Sciences

Herramientas

Oracle

Essbase

Descripción del empleo

Marsh Bogota, D.C., Capital District, Colombia

We are seeking a talented individual to join our FP&A team at Marsh McLennan. This role will be based in Bogota city. This is a hybrid role that has a requirement of working at least three days a week in the office. The Senior Analyst - FP&A will be responsible for providing trusted financial and strategic advice to drive business growth and profitability.

What can you expect?

• As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in LATAM countries.
• Opportunity to interact with different areas of Marsh McLennan and can look forward to a career with many opportunities to learn, grow, and advance.
• A high value is placed on diversity, and we work to foster understanding, inclusion, and innovation in the workplace.

We will count on you to:

• Ability to work independently under general direction, as well as cooperatively within a team, escalating issues and concerns to managers as appropriate.
• Review and analyze basic financial planning information and reports
• Assist in the development of budgets and quarterly forecasts; tracks and reports initiatives.
• Support month-end close process by reviewing recurring/standard and ad hoc reports, develop understanding of our P&L structure and analyzing variances to forecast, budget and prior year
• Extract data from MMC’s data warehouse to support key strategic initiatives
• Assist in the preparation of financial presentations using a variety of formats, displays, reproduction of charts, graphs and econometric models
• Research, identify, and explain expense and operational variances to highlight areas of risk and opportunities to improve
• Perform other duties as assigned

What do you need to have?

• Bachelor’s degree in accounting, economics Finance, Mathematics or Actuarial Sciences.
• 3-5 years of experience in FP&A process and multicultural relationships with executive roles.
• Advanced excel skills, oracle and Essbase knowledge preferred

What makes you stand out?

• Good communication and customer services skills both in English and Spanish.
• Ability to identify process improvement opportunities.
• Adaptability to change and detailed oriented.
• Capable of applying judgment to plan and execute recommendations and reports.
• Ability to thrive in collaborative environments, actively contribute to the success of the team, and consistently go above and beyond to support colleagues.

Seniority level

• Associate

Employment type

• Full-time

Job function

• Finance

Industries

• Insurance