Senior Analyst, Commercial Finance

Edelman Smithfield; Bogotá; Hybride; COP 90 000 000 - 150 000 000; Plein temps

Résumé du poste

Edelman Smithfield in Bogota, Colombia seeks a Senior Financial Analyst to support financial planning, performance reporting, and decision-making for assigned business and client groups. The role delivers timely insights, analyzes revenue, costs, profitability, and variances, and partners with stakeholders to drive business performance.

This is an experienced individual contributor role requiring strong analytical skills, excellent communication, detail orientation, and the ability to manage

Qualifications

• Strong analytical and problem-solving abilities.
• Excellent written, oral, and interpersonal communication skills.
• Experience with financial planning and performance reporting.
• Ability to manage multiple priorities in a fast-paced environment.

Responsabilités

• Support financial planning, performance reporting, and decision-making for assigned business and client groups.
• Prepare timely, accurate financial insights; analyze revenue, costs, profitability, and variances.
• Partner with stakeholders to improve business performance and forecast accuracy.
• Prepare monthly management reports and performance dashboards for business units.
• Develop Excel and PowerPoint analyses for reviews, forecasts, and presentations.
• Coordinate with Accounting on close results and reporting differences.

Connaissances

Financial planning

Performance reporting

Forecasting

Stakeholder management

Excel

PowerPoint

Analytical thinking

Communication skills

Outils

Excel

PowerPoint

Description du poste

Senior Analyst, Commercial Finance### Senior Analyst, Commercial FinanceApply: Bogota, Colombia: Full time: Posted Today: JR103645Edelman is a voice synonymous with trust, reimagining a future where the currency of communication is action. Our culture thrives on three promises: boldness is possibility, empathy is progress, and curiosity is momentum.At Edelman, we understand diversity, equity, inclusion and belonging (DEIB) transform our colleagues, our company, our clients, and our communities. We are in relentless pursuit of an equitable and inspiring workplace that is respectful of all, reflects and represents the world in which we live, and fosters trust, collaboration and belonging.# QualificationsThe Senior Financial Analyst will support financial planning, performance reporting, and decision-making for assigned business and client groups. The role prepares timely, accurate financial insights; analyzes revenue, costs, profitability, and variances; and partners with stakeholders to improve business performance. The Senior Financial Analyst must be well organized and possess excellent written, oral, and interpersonal communication skills, strong analytical and problem-solving abilities, sound judgment, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. The role is an experienced individual contributor and does not have direct people-management responsibility.# ResponsibilitiesResponsibilities include, but are not limited to:***Client Servicing***Ø Support client and business leaders with analysis of revenue, costs, margins, and profitability* Prepare clear financial insights and respond accurately and promptly to stakeholder inquiries* Assist with identifying financial risks, opportunities, and practical actions to improve performance* Prepare recurring month-end management reports and performance dashboards for business units* Develop Excel and PowerPoint analyses for business reviews, forecasts, and financial presentationsFinancial Management and PlanningØ Support annual budgets, periodic forecasts, and long-range financial plans* Analyze actual results against budget, forecast, and prior periods and explain key variances* Build and maintain financial models for revenue, staffing, operating costs, and profitability* Monitor key performance indicators and identify trends, risks, and opportunities* Partner with business stakeholders to improve forecast accuracy and financial discipline* Prepare management reporting packages and concise commentary for financial reviews* Support business cases, pricing analyses, investment evaluations, and scenario planning* Validate the completeness and reasonableness of financial data used in reports and models* Coordinate with Accounting to understand close results and resolve material reporting differences* Participate in process-improvement and financial-system initiatives Team Collaboration and DevelopmentØ Share financial knowledge, tools, and best practices with colleagues* Provide guidance and analytical support to junior team members without direct supervisory responsibility* Build effective working relationships and communicate clearly with Finance, Accounting, and business teamsWe are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role but your experience doesn’t perfectly align with every qualification, we encourage you to apply anyway. You may be just the right candidate for this or other roles.