Remote FP&A Analyst — Forecasting, Modeling & Analytics

INGEPSY; Medellín; Presencial; COP 34.752.000 - 52.128.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Fully remote

Competitive pay

Descripción de la vacante

World Business Lenders is seeking a detail-oriented FP&A Analyst to support financial planning, forecasting, modeling, and management reporting in a fully remote role. Strong Excel skills and comfort with large datasets are essential.

The position covers Corporate Planning & Performance, Portfolio & Capital, and Strategic Finance, with emphasis on accurate forecasts, variance analysis, and clear reporting for decision-makers.

Formación

• Bachelor's degree or equivalent in Finance, Accounting, Economics, Mathematics, Business Administration, Data Analytics, or a related field.
• 2–3 years of FP&A, financial analysis, financial modeling, budgeting, forecasting, or related finance roles.
• Strong Excel skills and ability to work with large datasets.
• Experience with budgeting, forecasting, cash-flow projections, and variance analyses.
• Experience developing dashboards/reports in Power BI is a plus.

Responsabilidades

• Collect, organize, validate, and maintain financial and operational data used in FP&A models, reporting, and analysis.
• Build, update, and maintain financial models, forecasts, analyses, and reports within the assigned functional area.
• Reconcile model outputs and management reports to source data and financial statements and investigate discrepancies.
• Analyze actual results and business performance, identify material drivers and variances, and prepare clear explanations.
• Prepare scenario, sensitivity, break-even, and other decision-support analyses as needed.
• Maintain clear model assumptions, supporting schedules, version control, change logs, and process documentation.
• Support recurring management reporting and improve or automate reporting where practical.
• Work with Accounting, Operations, and other departments to obtain required data and resolve inconsistencies.
• Support broader FP&A, due-diligence, and ad hoc financial projects as needed.

Conocimientos

Excel

Financial statements

Budgeting

Forecasting

Financial modeling

Variance analysis

Power BI

Pivot tables

Educación

Bachelor’s degree or equivalent

Herramientas

Power BI

Descripción del empleo

World Business Lenders is seeking a detail-oriented FP&A Analyst to support financial planning, forecasting, modeling, and management reporting in a fully remote role. Strong Excel skills and comfort with large datasets are essential.

The position covers Corporate Planning & Performance, Portfolio & Capital, and Strategic Finance, with emphasis on accurate forecasts, variance analysis, and clear reporting for decision-makers.