880 Ofertas de Cfa en Colombia

Financial Analyst

• Location: Bogotá, Colombia

About the job

Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Financial Analyst within our Controlling Operations team, you'll provide controlling support to local Business Units, including preparation of budgets and forecasts (Budget/F1/F2/Quarterly Landings/Rolling Forecast), monthly closings (sales & expense reviews/scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.

Main responsibilities:

• Support month-end and quarter-end closing activities: prepare accruals and journal entries in SAP and maintain/correct master data in financial systems (SAP and TM1).
• Assist with sales, opex, and other areas requiring additional technical knowledge (e.g., Gross to Net, Fringe, CAPEX).
• Apply allocation methods where applicable during the closing process.
• Support Personnel Costs controlling, including STI (Bonus) accrual and true-up.
• Prepare analysis to substantiate accruals, prepaids, and reserves
• Collaborate with A2R (Account to Report) to ensure timely and accurate close.
• Assist Controllers and FBPs by preparing results, commentary inputs, and analysis of variances vs. forecast.
• Provide account reconciliations with explanations of fluctuations and itemization of balance components.
• Track commitments to support FBPs and Controllers with year-to-date vs. year-to-go visibility.
• Support business partners in analyzing spend activities and preparing accruals as needed.
• Perform and update master data maintenance in financial systems.
• Ensure compliance with SOX and internal controls, including controlling checklist activities.
• Contribute to process simplification and tool improvement initiatives.
• Support communication of financial policies and processes to client groups.
• Participate in key Finance initiatives and ad hoc projects as assigned.

About you

• Experience: Previous financial controlling experience
• Soft and technical skills: Demonstrated results building partnerships with multi-levels across businesses, high attention to detail and advanced Excel skills
• Education: Bachelor's degree in accounting or finance is required
• Languages: Advanced English level

Why choose us?

• Discover endless opportunities to grow your talent and drive your career, whether it's through a promotion or lateral move, at home or internationally.
• You'll be part of leading the first experiences a job seeker has with Sanofi and ensuring it is best-in-class and driving conversions.
• You'll be part of a truly diverse cross-cultural team and can have real business impact.
• Flexible working policies, including up to 50% remote work.
• Private medical care, life and health insurance, and gender-neutral paid parental leave
• Colombia is one of Sanofi's key locations for new talents, having a big footprint with the Bogota HUB and its best-in-class operation.
• Mexico and Argentina Play an instrumental part in creating best practice and innovation within our 3 vaccines production plants.

Pursue Progress . Discover Extraordinary .

Progress doesn't happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let's pursue progress. And let's discover extraordinary together.

At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.

Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at

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Notes

• This position requires strong English communication (reading comprehension, writing, and speaking). Interviews will be conducted in English.
  Candidates must apply with an English resume to be considered.
• This position works
  UTC–8 business hours
  Monday through Friday.

Company

Founded in 1982, SMS Datacenter is an IT Managed Service Provider for Managed Services, Colocation, Networking, Private Managed Cloud, Help Desk, Digital Transformation, and other IT services. We tackle new projects, challenges, and issues every day, designing and supporting users' systems and networks so they can focus on their businesses. If you want to be part of an established company and join us in growing it to the next level, you may be a good fit for our team.

About the Role

We are seeking an experienced and meticulous
Financial Analyst
to join us in a long-term position and further develop your skills. You will be supporting the CFO and CEO with account reconciliation, analysis, process improvement, vendor selection, and other important responsibilities.

Job Responsibilities

• Reconcile vendor, customer, software partner, and other financial accounts
• Analyze financial data and business workflows to identify trends and make recommendations to improve efficiency and reduce costs
• Analyze products, services, pricing, customers, markets, commissions, workflows, processes, and other factors to offer strategic suggestions and make improvements
• Manage vendor contracts, quotes, costs, and renewals
• Create and review effective KPIs to measure performance and help create employee incentive plans
• Support internal and external audits, gathering necessary account information and documents
• Prepare quarterly and annual budgets and forecasts
• Support the CFO with projects and tasks
• Work with cross-functional teams, including Billing, Sales, and Accounting to achieve goals

Requirements

• Excellent English verbal and written communication, C1/C2 or bilingual
• B.S. or M.S. in Accounting or Finance
• 5+ years of relevant experience in an MSP or similar IT business
• Good knowledge of finance, accounting, budgeting, cost accounting, cost control principles, and GAAP
• Strong ability to analyze financial data and prepare financial reports, statements, and projections
• Proficiency with enterprise accounting software (ex. QuickBooks)

We are seeking a
financial analyst (capital projects)
to support the end-to-end capital expenditure (Capex) process across our network of marine terminals.

In your role you will update and develop sophisticated financial models, spreadsheet-based tools to evaluate the economic feasibility, cash flows, and risks of major capital project investments, such as marine terminal expansions or new construction. These models forecast revenues (e.g., throughput fees, vessel dues), capital expenditures (e.g., construction, equipment), and operating costs over long project lifespans (25–50 years), integrating project finance principles with market-driven assumptions. Key outputs include Net Present Value (NPV), Internal Rate of Return (IRR), Debt Service Coverage Ratio (DSCR), and payback periods, tailored to marine terminal dynamics. The role requires building flexible models to assess and prioritize capital projects. An engineering and financial background with advanced proficiency in Excel and financial modeling for capital projects is required.

Key Responsibilities

Capex Process Support & Governance

• Assist in managing the annual Capex budget and multi-year investment plan.

• Receive, review, and classify new project requests (equipment purchase, infrastructure upgrades, minor works).

• Guide operations managers on asset-purchase procedures, approval flows, and compliance requirements.

• Prepare and track project submissions for executive review and approval.

Financial & Forecast Management

• Maintain and update Capex cash-flow forecasts, consolidating input from multiple terminals.

• Monitor project spend vs. budget; identify variances and recommend corrective actions.

• Build business cases including ROI, EBITDA impact, and IRR calculations.

• Prepare funding approval documentation and financial presentations for leadership.

Project Execution & Support

• Provide operational support for projects ranging from heavy-duty equipment procurement to small-scale construction.

• Independently lead selected projects as assigned by the Director of Capital Projects.

• Coordinate with suppliers, contractors, and internal stakeholders to ensure delivery on scope, schedule, and budget.

Process Improvement & Tools Development

• Identify opportunities to streamline the Capex process.

• Design and implement tools, templates, and tracking systems to improve transparency and decision-making.

Reporting & Data Analysis

• Develop, update, and maintain dashboards and reports (e.g., Power BI).

• Analyze project data to identify trends, risks, and improvement opportunities.

• Present actionable insights and guidance to operations managers and leadership.

Skills & Qualifications

Experience

• 3–5 years of experience in capital projects, finance, supply chain, or related fields.

• Background in marine terminal, port operations, heavy equipment, or infrastructure projects is a strong plus.

• Proven track record with Capex budgeting, forecasting, and project governance.

• Familiarity with ERP or project management systems.

Education

• Bachelor's degree in Finance, Business Administration, Engineering, or a related field.

• Professional certifications (e.g., PMP, CPA, CFA, or Six Sigma) are a plus.

Technical & Soft Skills

• Advanced Excel and strong Power BI or data-visualization skills.

• Excellent analytical and financial modeling abilities (ROI, IRR, EBITDA).

• Strong organizational skills and attention to detail.

• Outstanding communication and presentation skills in English (C1 required); Spanish or additional languages such as Portuguese or French are an advantage.

• Ability to work cross-functionally and manage multiple priorities in a fast-paced environment.

Why Join Us

•
Impactful Work:
Shape investment decisions that drive the long-term growth of a global terminal network.

•
Continuous Learning:
Gain exposure to Capex planning, marine infrastructure, and advanced financial analysis.

•
Collaborative Culture:
Work alongside experienced leaders who value innovation, integrity, and professional growth.

•
Comprehensive Rewards:
Competitive compensation, professional development opportunities, and a supportive, inclusive workplace.

Company Description

DACK is a global agricultural broker that connects buyers and sellers of pulses, animal feed, coffee, seeds, spices, grains, and nuts. We make international agricultural transactions easier, faster, and more efficient for both parties involved. At DACK, we embrace a people-first approach in our culture, strategic decisions, and growth. We value team members who align with our goal-oriented mindset, believing our strength lies in the individuals who drive our success.

Role Description

This is a full-time remote role for a Financial Analyst. The Financial Analyst will be responsible for financial planning, analyzing financial data, preparing financial statements, and conducting financial reporting. The role includes tasks such as evaluating financial performance, identifying trends, and providing recommendations for improvement.

Qualifications

• Skills in Financial Planning and Finance
• Strong Analytical Skills
• Experience with Financial Statements and Financial Reporting
• Excellent written and verbal communication skills
• Ability to work independently and remotely
• Experience in the agricultural industry is a plus
• Bachelor's degree in Finance, Economics, Accounting, or related field

The
Financial Analyst Jr. Credit Department | Temporary
supports the Andean C2C team with the processes related to Trade Customer's Credit and Debit notes elaboration related to commercial plans.

What will you do?

• Create Debit Notes for Customers who have taken Unsuitable Discounts on Prompt Payment
• Elaborate credit, debit notes referring to commercial plans for all customers of the Andean Region
• Prepare miscellaneous debit and credit notes and all those notes required for the cancellation of documents such as invoices or notes, prior approval of the Area Manager
• Elaborate debit notes of checks returned to customers in Colombia
• Elaborate debit notes for improper discounts of prompt payment in CP Colombia
• Send quarterly statements to Customers and credit notes as required
• Support C2C executives in the allocation of cash receipts to sales executives
• Prepare portfolio seniority reports, to help management to track older items.
• Prepare monthly reports that help the C2C executives in the management of the accounts receivable administration
• Pay and Transfer Invoices from Vendor to Customer
• Active Participation in C2C iniatives
• Ensure that the accounts under his/her responsability remain at the end of the month according to accounting guidelines in both COA and PUC

What do you need to apply?

• Bachelor's Degree in Business Administration, Economics, Industrial Engineering, Accounting or related fields
• Previous trainee experience in Finance
• Data Analysis and reporting experience
• English proficiency - minimum intermediate
• ERP (SAP), Excel, Microsoft Office/Google Suite knowledge
• Data Analysis tools (e.g. Python) and AI tools knowledge
• Effective communication, team work, relationship building and attention to detail skills

*This position is temporary for 12 months*

Are you ready to step onto the playing field of a fast-growing US tech startup that's changing the game in the world of sports?

GoodRec is looking for a Finance Associate to join our team and support the accuracy, transparency, and efficiency of our financial operations. You'll have the chance to work closely with both the BD and finance teams, and ensure our numbers always add up as we continue expanding worldwide.

About us:

GoodRec started 4 years ago with a small community in Brooklyn, New York. Since then, we have grown into the largest pickup sports app in North America. With the GoodRec app, finding a one-off pickup game, league, or tournament near you is fast and easy. All you have to do is tap the app, join a game, and show up ready to play

What you'll do:

You will play a pivotal role in ensuring that all payments, reporting, and financial processes are handled smoothly and at scale. As a Finance Associate, you will:

• Inspect and reconcile all in-app game payments, ensuring accuracy and timeliness.
• Maintain clear communication between the BD and finance teams to align on payment processing and scheduling.
• Prepare and update financial reports, supporting month-end closing and account reconciliations.
• Track and document expenses and revenue streams for compliance and internal reporting.
• Assist in preparing budgets and forecasts, ensuring data-driven decision-making.
• Identify and suggest improvements to streamline finance workflows and tools.
• Collaborate with cross-functional teams to resolve discrepancies or operational challenges related to payments.

The ideal profile:

• 2–3 years of experience in finance, accounting, or a similar role.
• Strong attention to detail and organizational skills with a passion for accuracy.
• Proficiency in Google Sheets for data analysis and reporting.
• Ability to communicate financial information clearly across teams.
• Fast learner who adapts quickly in a startup environment.
• Passion for sports and communities is a plus
• Desire to be part of a fast-growing startup.

Some key requirements:

• 2–3 years of experience in finance, accounting, or related fields.
• Knowledge of financial reporting and reconciliation processes.
• Experience with budgeting, expense tracking, or payment processing systems.
• Advanced English level: fluent verbal and written communication.
• Bachelor's degree in Finance, Accounting, Business Administration, or related field preferred.
• Full-time availability.

Some perks you'll enjoy:

• Competitive salary within the stated range.
• International teams with diverse cultures.
• Monthly cross-team meetup events in your city.

In the next five years, we're set to become the way the world plays sports. Our expansion plans include reaching Europe, APAC, and LATAM. This is your chance to be part of an exhilarating team that will shape the future of sports worldwide

Company

Founded in 1982, SMS Datacenter is an IT Managed Service Provider for Managed Services, Colocation, Networking, Private Managed Cloud, Help Desk, Digital Transformation, and other IT services. We tackle new projects, challenges, and issues every day, designing and supporting users' systems and networks so they can focus on their businesses. Do you want to be part of an established company and join us in growing it to the next level?

About the Role

We are looking for a capable and meticulous
Financial Analyst
with financial and analytics experience who will become a long-term member of our team, further develop your skills, and grow your career with us.

This position requires excellent English communication, please submit an English resume to be considered for the position. This a fully remote, full-time, long-term contract position which will be working with teams based in the UTC–8 time zone.

Job Responsibilities:

• Reconcile vendor, customer, software partner, and other financial accounts
• Analyze financial data and business workflows to identify trends and make recommendations to improve efficiency and reduce costs
• Analyze products, services, pricing, customers, markets, commissions, workflows, processes, and other factors to offer strategic suggestions and make improvements
• Manage vendor contracts, quotes, costs, and renewals
• Create and review effective KPIs to measure performance and help create employee incentive plans
• Support internal and external audits, gathering necessary account information and documents
• Prepare quarterly and annual budgets and forecasts
• Support the CFO with projects and tasks
• Work with cross-functional teams, including Billing, Sales, and Accounting to achieve goals

Requirements:

• Excellent English verbal and written communication, C1/C2
• BS in Accounting or Finance
• 5+ years of relevant experience in an MSP or similar IT business
• Good knowledge of finance, accounting, budgeting, cost accounting, cost control principles, and GAAP
• Strong ability to analyze financial data and prepare financial reports, statements, and projections
• Proficiency with enterprise accounting software (ex. QuickBooks)

Financial Analyst

En OGS buscamos un/a
Financial Analyst
detallista y proactivo/a para unirse a nuestro equipo de finanzas en el mundo de la publicidad.

Sobre el rol

Esta posición apoya las operaciones financieras de la agencia en áreas como aprobaciones de workflow, facturación a clientes, procesos de cierre mensual y generación de insights financieros accionables. El/la candidato/a ideal prosperará en un entorno dinámico, con foco en la mejora de procesos y una comunicación efectiva con equipos internos, proveedores y management.

Responsabilidades principales:

• Revisión y aprobación de workflows en D365 (proyectos, facturas, órdenes de compra, gastos).
• Preparación y procesamiento de facturación a clientes + conciliaciones.
• Gestión de cuentas por cobrar y WIP con equipos de cuentas.
• Cierre de proyectos en D365 y mantenimiento de registros limpios.
• Soporte a proveedores y gestión de consultas de pagos.
• Administración de timesheets y cumplimiento.
• Apoyo en auditorías y pruebas de cumplimiento SOX.
• Generación y análisis de reportes en Cognos y Workfront.
• Cargos intercompany con otras agencias DDB.
• Soporte en actividades de cierre mensual y reportes ad hoc.

Requisitos:

• Grado en Finanzas, Contabilidad, Administración o áreas afines.
• +2 años de experiencia en roles similares (idealmente en publicidad, medios o servicios profesionales).
• Inglés avanzado (indispensable para comunicación con el equipo global).
• Dominio de Excel y herramientas de reporting financiero.
• Conocimiento de D365 (Microsoft Dynamics), Cognos y Workfront (deseable).
• Experiencia en facturación a clientes, AR/WIP y conciliaciones financieras.
• Atención al detalle, organización y habilidades analíticas.
• Familiaridad con procesos de auditoría y SOX (plus).

Modalidad de trabajo:
Híbrida en Bogotá (
3 días en oficina / 2 días desde casa, con flexibilidad
).

Por qué unirte a nosotros:

Tendrás un rol clave en garantizar la integridad financiera y apoyar el crecimiento de una agencia líder, con un entorno colaborativo, oportunidades de desarrollo y proyectos de alto impacto en la industria publicitaria.

• Postúlate subiendo tu CV en inglés

Employment Type:
Full-time

Department:
Revenue

Compensation:
Starting at
8,000,000 COP/month
+ up to
20% quarterly performance bonus
(tied to RevPAR lift)

Overview / Application

We exist to reinvent hospitality with AI-driven execution.
Cloud9 is scaling a championship team that crushes revenue KPIs and makes mediocrity impossible to hide.

We don't hire to fill seats. We hire to pull levers that move numbers. Outcomes > effort > intentions.

Our core values:
speed, meritocracy, accountability, execution.

Role Summary

This is a
high-leverage analyst role
reporting directly to the Director of Revenue.

Your mandate:
beat the comp set on RevPAR
. Daily. Relentlessly.

You will be trained to master every lever in pricing, forecasting, and revenue analysis — then own them. Managers who only "coordinate" will not survive here. This is a role for
doers, builders, problem-solvers, killers.

Responsibilities (Outcomes, Not Tasks)

• Build and optimize BI dashboards so the Director of Revenue has
  daily visibility
  into ADR, occupancy, and RevPAR vs comp set.
• Drive RevPAR to consistently outperform comp set by
  5–10%+
  within six months.
• Increase forecast accuracy to
  95%+ at 30 days out
  .
• Identify and close pricing gaps across units daily — eliminate revenue leakage.
• Engineer elasticity and forecast models that predict demand shifts with measurable accuracy.
• Surface and correct discounting errors (Airbnb, ) to protect margins.
• Quantify ROI of seasonality adjustments and pricing strategies, tied directly to RevPAR lift.
• Deliver comp set analysis with actionable levers (not reports).
• Automate and refine revenue workflows currently run in Google Sheets.
• Translate complex data into blunt, tactical recommendations for revenue leadership.

Results (Success Looks Like…)

• RevPAR
  beats comp set by 5%+
  .
• ADR variance vs comp set <
  3%
  .
• Forecast accuracy holds
  ≥95%
  at 30 days.
• Occupancy variance vs forecast <
  2%
  .
• Revenue dashboards are live, automated, and used daily by leadership.
• No revenue leakage from unmonitored fees, markups, or discounts.
• Director of Revenue has instant visibility to act — no delays, no excuses.

Requirements

• Master's degree in Finance (non-negotiable).
• Fluent English — near-native written and spoken.
• 3+ years in financial/revenue analysis, with proof of
  moved KPIs
  .
• Proven skill in BI dashboards (Google Data Studio, Power BI, Tableau).
• Advanced modeling skills (Excel/Google Sheets, SQL/BigQuery a plus).
• Obsession with accuracy, detail, and speed.
• Evidence of beating forecasts, finding margin leaks, or delivering measurable revenue lift.
• Bonus: Hospitality, pricing, or comp set experience.

Interview warning:
You will be asked to walk step-by-step through a KPI you moved. If you can't, you don't pass.

Who This Role is NOT For

• People who confuse effort with results.
• Anyone afraid of daily accountability.
• Candidates who "report" instead of
  recommend and act
  .
• Those who fear blunt feedback.

Compensation, Benefits & Relocation

• 8,000,000 COP/month base salary
  .
• Up to 20% quarterly performance bonus
  (directly tied to RevPAR vs comp set).
• Health insurance, PTO, wellness benefits.
• Relocation support available for A-players outside Bogotá.

Core Values

• Meritocracy
  – Performance is public, measurable, and rewarded.
• Execution
  – Doers win. Deliver fast, adjust faster.
• Radical Feedback
  – Real-time corrections, no politics.
• Championship Team
  – Only A-players stay. Mediocrity is cut.

7/30/90 Day Scorecard

Day 7:
Trained and producing first daily pickup & comp set reports.

Day 30:
Forecast model aligned; first measurable KPI shifts visible.

Day 90:
RevPAR consistently
outperforming comp set
, dashboards automated, Director of Revenue fully leveraged.

This is not a safe job. It is a
public scoreboard role
. Performance is impossible to hide.