Senior Financial Analyst

Nuvei; Colombia; Presencial; COP 162.680.982 - 325.361.964; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Insurance

Dental Insurance

Vision Insurance

Paid Time Off

Employee Recognition Program

Training Programs

Free Virtual Fitness Classes

Additional Annual Leave

Modern Work Environment

Descripción de la vacante

An established industry player is seeking a talented FP&A Financial Analyst to join their dynamic team. In this pivotal role, you will develop and maintain complex financial models, conduct in-depth financial analysis, and provide strategic insights that drive business decisions. Your expertise in financial modeling and exceptional analytical skills will be crucial in supporting budgeting and forecasting processes. This is an exciting opportunity to collaborate with various departments and contribute to the company's financial success while enjoying a modern and inclusive work environment with numerous benefits and perks.

Formación

• 3-5 years of experience in financial planning and analysis with a focus on financial modeling.
• Strong analytical skills and attention to detail required.

Responsabilidades

• Develop and maintain financial models for budgeting and forecasting.
• Conduct financial analysis to identify trends and provide insights.

Conocimientos

Financial Modeling

Analytical Skills

Communication Skills

Problem-Solving

Team Collaboration

Educación

Bachelor's degree in Finance

Master's degree or relevant certification (e.g., CFA, CPA)

Herramientas

Microsoft Excel

Anaplan

Adaptive Insights

Descripción del empleo

Position Overview: The FP&A Financial Analyst will play a critical role in supporting the company's financial planning and analysis processes. This role will involve developing and maintaining complex financial models, analyzing financial performance, and providing strategic insights to drive business decisions. The ideal candidate will have a strong background in financial modeling, exceptional analytical skills, and the ability to communicate financial insights effectively.

Key Responsibilities

• Financial Modeling:
  • Develop, maintain, and enhance comprehensive financial models to support budgeting, forecasting, and strategic planning.
  • Create scenario analysis and sensitivity testing to assess the impact of various business decisions and market conditions.
  • Design and implement financial models that incorporate key performance indicators (KPIs) and operational metrics.
• Budgeting and Forecasting:
  • Assist in the preparation and consolidation of annual budgets and quarterly forecasts.
  • Work closely with channel leaders to gather data and assumptions for financial projections.
  • Analyze variances between actual performance and budgeted figures, providing explanations and actionable insights.
• Financial Analysis:
  • Conduct detailed financial analysis to identify trends, risks, and opportunities.
  • Prepare and present reports on financial performance, including profitability analysis and cost analysis.
  • Provide insights and recommendations based on financial analysis to support strategic decision-making.
• Business Partnering:
  • Act as a key finance partner for assigned departments, providing actionable insights and recommendations.
  • Build and maintain strong relationships with operational teams, understanding their financial needs and business goals.
• Process Improvement & Systems:
  • Identify areas for process improvements, automation, and streamlining within the FP&A function.
  • Contribute to FP&A team's transition to OneStream and yet to come UFS.
• Reporting and Communication:
  • Prepare regular financial reports and presentations for senior management and stakeholders explaining variances between actual and budgeted performance.
  • Communicate complex financial concepts and models in a clear and concise manner to non-financial stakeholders.
  • Collaborate with cross-functional teams to ensure alignment with financial goals and objectives.
• Continuous Improvement:
  • Identify opportunities for process improvements and automation within financial planning and analysis functions.
  • Stay current with industry trends, financial modeling best practices, and emerging technologies.

Qualifications

• Education: Bachelor's degree in Finance, Accounting, Economics, or a related field; Master's degree or relevant certification (e.g., CFA, CPA) preferred.
• Experience: Minimum of 3-5 years of experience in financial planning and analysis, with a strong emphasis on financial modeling.
• Technical Skills: Advanced to expert proficiency in Microsoft Excel, including complex formulas, macros, and VBA; experience with financial modeling software (e.g., Anaplan, Adaptive Insights) is a plus.
• Analytical Skills: Strong analytical and problem-solving skills with a keen attention to detail.
• Communication Skills: Excellent verbal and written communication skills, with the ability to present financial information to various audiences effectively.
• Team Player: Ability to work collaboratively in a fast-paced environment, managing multiple priorities and deadlines.

Benefits

Nuvei offers a wide variety of benefits which include Medical, Dental, Vision, LTD, Paid time off, RRSP and more.

Nuvei Perks Also Include

• Frequent training programs on new systems and platforms
• Free Virtual yoga, meditation and fitness classes, community involvement, and many social activities
• Group Private Medical Insurance
• Up to 2.5 additional days of annual leave a quarter, if company hit quarterly targets
• Employee recognition program and possibilities for advancement in various fields
• Modern, dynamic and great work environment

Nuvei is an equal-opportunity employer that celebrates collaboration and innovation and is committed to developing a diverse and inclusive workplace. The team at Nuvei is comprised of a wealth of talent, skill, and ambition. We believe that employees are happiest when they're empowered to be their true, authentic selves. So, please come as you are. We can't wait to meet you.

Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Finance and Sales