FP&A Analyst - Forecasting, Insights & Strategy

Nimble Gravity, LLC; Medellín; Presencial; COP 40.000.000 - 70.000.000; Jornada completa

Descripción de la vacante

Nimble Gravity, LLC is seeking a proactive FP&A Analyst to join our Medellín team. You will develop and maintain financial models for forecasting, budgeting, and long-term planning, analyze performance versus plan, and prepare monthly and quarterly reports for senior management.

You will collaborate across accounting, delivery, sales and marketing to ensure accurate reporting, support month-end close, and contribute to KPI development in a fast-paced, international environment.

Formación

• Bachelor's Degree in Finance or a related field is required.
• 1-4 years of experience in financial planning, analysis, or related finance roles.
• Strong analytical and problem-solving skills with a high attention to detail.
• Proficiency in financial modeling and strong Excel skills.
• Knowledge of U.S. GAAP and financial reporting standards.
• Experience with budgeting and forecasting tools; QuickBooks and Runway experience a plus.
• Excellent communication skills in both English and Spanish.
• Ability to work independently in a fast-paced, international environment.

Responsabilidades

• Develop and maintain financial models for forecasting, budgeting, and long-term planning.
• Analyze actual financial performance compared to budget and forecasts, identifying trends and providing actionable insights.
• Prepare monthly and quarterly financial reports to present to management, highlighting key variances and business drivers.
• Assist in the preparation of financial presentations for senior management and stakeholders.
• Collaborate with accounting, delivery, sales and marketing teams to gather necessary data and ensure accuracy in reporting.
• Support the month-end close process by providing financial analysis and variance explanations.
• Conduct ad hoc analysis and scenario modeling to support strategic initiatives and business decisions.
• Assist in the development of financial KPIs to monitor the company's financial health and performance.
• Participate in special projects as needed, including M&A analysis, market expansion assessments, and cost optimization initiatives.

Conocimientos

Financial modeling

Excel

Analytical thinking

Attention to detail

Bilingual English/Spanish

Educación

Bachelor's Degree in Finance

Herramientas

QuickBooks

Runway

Descripción del empleo

Nimble Gravity, LLC is seeking a proactive FP&A Analyst to join our Medellín team. You will develop and maintain financial models for forecasting, budgeting, and long-term planning, analyze performance versus plan, and prepare monthly and quarterly reports for senior management.

You will collaborate across accounting, delivery, sales and marketing to ensure accurate reporting, support month-end close, and contribute to KPI development in a fast-paced, international environment.