Remote FP&A Analyst: Forecasting, Budgets & Reporting

Core Code io; Perímetro Urbano Barranquilla; Presencial; COP 30.000.000 - 54.000.000; Jornada completa

Descripción de la vacante

Core Code io is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role requires interpreting financial information, identifying trends, and providing insights to enable informed business decisions.

Responsibilities include preparing financial reports and management presentations, maintaining financial models, and collaborating with multiple teams to validate information and drive improvements.

Formación

• Experience in FP&A, budgeting, forecasting, and financial reporting.
• Ability to build and interpret financial models and dashboards.
• Strong understanding of accounting and financial principles.
• Proficiency with spreadsheet-based modeling and data analysis.

Responsabilidades

• Analyze financial data, performance, and operational metrics.
• Prepare reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models and analytical tools.
• Monitor revenue, expenses, cash flow, and key indicators.
• Perform variance analysis and explain differences between actuals and plans.
• Support budgeting, forecasting, and financial planning processes.
• Collaborate with Accounting, Finance, Operations, and other teams.
• Present findings and recommendations to stakeholders.
• Support special projects and process improvements.

Conocimientos

Financial analysis

Forecasting

Budgeting

Financial reporting

Analytical skills

Problem-solving

Attention to detail

Time management

Communication skills

Cross-functional collaboration

Independent work

Remote work

English proficiency

Educación

Bachelor’s degree in Finance, Accounting, Economics, or Business Administration

Herramientas

Excel

Google Sheets

ERP systems

BI tools

Financial databases

Descripción del empleo

Core Code io is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role requires interpreting financial information, identifying trends, and providing insights to enable informed business decisions.

Responsibilities include preparing financial reports and management presentations, maintaining financial models, and collaborating with multiple teams to validate information and drive improvements.