Remote FP&A Analyst — Forecasting, Reporting & Insights

Core Code io; Perímetro Urbano Barranquilla; Presencial; COP 50.000.000 - 80.000.000; Jornada completa

Descripción de la vacante

Core Code io is seeking a Financial Analyst to support planning, forecasting, and reporting in Barranquilla. You will analyze financial data, build models, and present insights to guide strategic decisions.

Responsibilities include preparing forecasts, budgets, and management presentations, while collaborating with Accounting, Finance, and Operations teams to ensure data accuracy and timely reporting.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Experience in financial analysis, FP&A, budgeting, and reporting.
• Proficiency with Excel or spreadsheet modeling and data analysis.
• Strong understanding of financial statements and metrics.

Responsabilidades

• Analyze financial data, performance, and operational metrics.
• Prepare reports, forecasts, budgets, and presentations for management.
• Develop financial models and analytical tools to support decisions.
• Monitor revenue, expenses, profitability, and cash flow.
• Conduct variance analysis and explain deviations from plan.
• Support budgeting, forecasting, and financial planning processes.
• Gather and validate information from multiple sources for reporting.
• Present findings and recommendations to stakeholders.

Conocimientos

Analytical thinking

Problem solving

Attention to detail

Communication

Cross-functional collaboration

Independent work

Time management

Educación

Bachelor's degree in Finance or Accounting

Herramientas

Excel

BI tools

ERP systems

SQL

Descripción del empleo

Core Code io is seeking a Financial Analyst to support planning, forecasting, and reporting in Barranquilla. You will analyze financial data, build models, and present insights to guide strategic decisions.

Responsibilities include preparing forecasts, budgets, and management presentations, while collaborating with Accounting, Finance, and Operations teams to ensure data accuracy and timely reporting.