FP&A Analyst: Revenue Forecasting & Analytics

NielsenIQ; Bogotá ciudad; Híbrido; COP 9.000.000 - 13.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible working environment

Volunteer time off

LinkedIn Learning

Employee-Assistance-Program (EAP)

Descripción de la vacante

NIQ is seeking an FP&A Analyst to support financial planning and provide timely insights to enable informed decision making. The role interfaces with Commercial and Finance to improve visibility, streamline processes and drive continuous improvement in planning capabilities.

Responsibilities include revenue tracking, planning, forecasting, reporting, and data management while partnering with Commercial teams to align on risks and opportunities.

Formación

• Bachelor’s degree in Finance, Economics, Engineer or a related field.
• Minimum of 2 years experience in financial planning and analysis.
• Advanced financial modeling and experience with financial software and systems; proficient in Microsoft Office tools (Excel, PowerPoint, Word etc.), PoweBI, One Stream, Microsoft Dynamics.
• Advanced English language required.

Responsabilidades

• Track revenue performance against targets and ensure timely visibility of gaps, trends and drivers.
• Support planning and forecasting processes by updating models and consolidating inputs.
• Prepare dashboards and reports, drive process improvements through automation and standardization.
• Collaborate with Commercial teams to align on performance and risks/opportunities.
• Ensure data integrity across systems and reconcile data sources.

Conocimientos

Attention to detail

Analytical abilities

Communication skills

Leadership and initiative

Advanced English

Educación

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

Herramientas

Microsoft Excel

PowerPoint

Word

PoweBI

One Stream

Microsoft Dynamics

Descripción del empleo

NIQ is seeking an FP&A Analyst to support financial planning and provide timely insights to enable informed decision making. The role interfaces with Commercial and Finance to improve visibility, streamline processes and drive continuous improvement in planning capabilities.

Responsibilities include revenue tracking, planning, forecasting, reporting, and data management while partnering with Commercial teams to align on risks and opportunities.