0 Ofertas de Financial Reporting en Colombia
Accountant, Financial Reporting
Hoy
Trabajo visto
Descripción Del Trabajo
Purpose
Responsible for assisting in the preparation of both entity-level and consolidated financial reporting, for internal and external needs. The candidate will support the development and maintenance of company-wide accounting policies, apply technical accounting guidelines, and perform accounting research, including the assessment and implementation of new accounting standards and the evaluation of the accounting for non-standard transactions.
Functions
- Participate in the preparation and review of other complex areas that may include fair value calculations, segments, cash flow statements, etc. as necessary.
- Work with internal/external auditors periodically throughout the year.
- Help with the preparation/review of interim and external financial reporting packages.
- Assist with projects related to the monitoring, research, documentation, and implementation of new technical accounting pronouncements and unique, unusual transactions.
- Assist work with general accounting to develop processes and transition new accounting resulting from new guidance or transactions to appropriate team members.
- Prepare or review memorandums and controls documenting the work performed.
- Knowledgeable in Fixed Asset accounting, Purchase accounting, Straightline of lease rent and ground rents.
- Supports all statutory requirements of the Company.
- Accomplishes finance and organization mission by completing related results as needed.
These job functions are representative of tasks accomplished by incumbents. The list is not exhaustive; incumbents perform other related tasks.
Working Conditions And Physical Demands
Position works in a normal office environment. Standing, sitting, and walking required daily. Job minimal will involve travel.
Qualifications
- Bachelor's degree in accounting or public accounting. Masters' degree preferred.
- 4+ years of public accounting or public/private and SEC reporting experience.
- Knowledge of Microsoft Dynamics AX.
- Advanced user of Excel and all other Microsoft Office products.
- Ability to read, analyze, and interpret accounting literature, professional journals, and IFRS regulations.
- Strong analytical, problem-solving, communication and technical GAAP accounting skills.
- Strong working knowledge of financial accounting and financial reporting standards.
- The ability to multi-task and effectively prioritize in a fast-paced environment.
- Solid reconciliation and analysis skills.
- Tower industry knowledge or lease accounting business models preferred.
- Self-motivated with strong attention to detail and excellent work ethic.
- Strong organizational and time management skills.
- Demonstrate excellent interpersonal skills and ability to interface with reporting groups in an international environment.
- Ability to work effectively both individually and as a team under pressure to meet specific deadlines.
- Ability to lead projects and exercise judgment to support and document conclusions.
- Self-starter, drive for results, out of the box thinker Audit skills are a plus.
- Excellent verbal and written communication skills (English and Spanish).
It is the policy and practice of this Company to prohibit any form of discrimination or harassment based on race, color, religion, sex, gender identity, sexual orientation, transgender status, national origin, age, disability, military or veteran status, or status in any group protected by federal, state or local law.
Financial Control and Reporting Analyst
Hoy
Trabajo visto
Descripción Del Trabajo
*Job Description:
At DXC we use the power of technology to deliver mission-critical IT services that our customers need to modernize operations and drive innovation across their entire IT estate. We provide services across the Enterprise Technology Stack for business process outsourcing, analytics and engineering, applications, security, cloud, IT outsourcing, and modern workplace.
People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success, and each individual delivers world-class service and has opportunities to grow and learn.
Job Description: *
The position is responsible for supporting the controllership team through the analysis, management, and reporting of financial information, while ensuring compliance with internal financial policies and procedures. This role plays a key part in the preparation of detailed financial reports and promotes a collaborative, results-driven team environment.
*Job Functions *
- Collaborate in the preparation of detailed and periodic financial reports to support decision-making
- Support the financial controllership team with data analysis, information management, and report generation
- Assist in ensuring compliance with internal financial policies, standards, and procedures
- Contribute to the preparation and validation of financial statements
- Foster a collaborative, results-oriented work environment and support continuous improvement initiatives
*Qualifications *
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field; or equivalent work experience
- Minimum of 3 years of relevant work experience, including at least 1 year in a similar role
- Proven experience in financial analysis, reporting, and internal control functions
- Strong skills in interpreting, analyzing, and presenting financial data
- Demonstrated commitment to continuous learning and staying current with industry practices and technologies
- Excellent communication and teamwork skills
- Analytical thinking and attention to detail
- Ability to work under pressure and meet tight deadlines
- Proactiveness and results orientation
- Cross-functional collaboration
*Preferred Qualifications *
- Relevant professional certifications (e.g., CMA, CFA, CPA)
- Experience with advanced data analysis tools and financial ERP systems
Joining DXC connects you to brilliant people who embrace change and seize opportunities to advance their careers and amplify customer success. At DXC we support each other and work as a team — globally and locally. Our achievements demonstrate how we deliver excellence for our customers and colleagues. You will be joining a team that works to create a culture of learning, diversity and inclusion and are dedicated to strong ethics and corporate citizenship.
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We're committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here
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Financial Regulatory and Statutory Reporting Analyst
Hoy
Trabajo visto
Descripción Del Trabajo
About BNP Paribas:
BNP Paribas is a leading bank in Europe with an international reach. It has a presence in 74 countries, with more than 192,000 employees, including more than 146,000 in Europe. The Group has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. The Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporate and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, the Group has four domestic markets (Belgium, France, Italy and Luxembourg) and BNP Paribas Personal Finance is the leader in consumer lending. BNP Paribas is rolling out its integrated retail-banking model in Mediterranean countries, in Turkey, in Eastern Europe and a large network in the western part of the United States. In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas also enjoys top positions in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific.
BUSINESS OVERVIEW:The Hispanic Latin America region is a key market for BNP Paribas. While Brazil remains the largest economy in Latin America, other major countries in the region are also significant contributors for the business and for long standing relations with clients. For example, BNP Paribas has been uninterruptedly present in Colombia for more than 40 years.
BNP Paribas has a historical footprint in the Hispanic Latin America. The Bank has been in the region since 1914 and is now present in 5 countries with nearly 2000 employees between Corporate and Institutional Banking (CIB) and International Financial Services.
CIB in Hispanic Latin America has world-class teams of roughly 200 professionals spread among Colombia, Mexico, Chile, Peru and Argentina, thus ensuring an overall coverage of BNP Paribas' client franchise in the region. All BNP Paribas' business lines have operations in Hispanic Latin America and are structured in such a way as to provide their clients with the best combination of specialists according to sector, product or geographic region. In the context of growing globalization, they are able to accommodate their clients thanks to their powerful regional platforms:
In North America (essentially New York but also other hubs such as Houston and San Francisco) and Brazil (Sao Paulo) with a number of professionals covering Latin America.
In the whole of Europe with major hubs such as Paris, London, Frankfurt, Madrid, etc.
In Asia with a broad coverage of all major economies in the region.
In Colombia, BNP Paribas has presence through 5 entities representing the Group: the Rep. Office, the Corporación Financiera and a Trust company for the Corporate and Institutional Banking pole. As for International Financing Services, an insurance company (Cardif) and a Rep Office for Asset Management Services. BNP Paribas is the European bank with the longest uninterrupted presence in the country.
PROPÓSITO DEL CARGO:
Asegurar el Cumplimiento de los reportes regulatorios a tiempo asegurando la integridad de la información, en concordancia con las especificaciones del regulador local (SFC, BanRep. Fogafín).
Asegurar el debido cumplimiento del proceso de liquidación, registro contable y pago de la facturación de las compañías del grupo BNPP CIB Colombia.
Back up de las actividades de tax compliance y tax reporting de los vehículos legales de CIB en Colombia.
Revisión del reporte contable de las oficinas de Representación BNPP Colombia (BNPP Paribas y ORAM)
RESPONSABILIDADES- Monitoreo sobre la integridad, exactitud de la información contable Fuente de los reportes regulatorios:
- Elaborar y transmitir los reportes regulatorios, asegurando los controles para su revisión, la calidad de la información y la transmission a tiempo de acuerdo con la gobernanza y las directrices emitidas por los reguladores y los procedimientos internos de la entidad
- Pruebas y ejecución de escenarios que se requieran para el software que se usan para el manejo y generación de los reportes regulatorios locales
- Actualización continua sobre la regulación que impacta de manera directa a los reportes regulatorios.
- Preparar y presentar ante los reguladores las cifras financieras de la entidad de acuerdo con las directrices en la regulación. Mantener controles robustos para generar información a tiempo y con la calidad y exactitud requerida por los reguladores.
- Transmisiones periódicas al Front Office y al área de Riesgo de los reportes para su seguimiento
- Analizar la información que se reporta a los reguladores, monitoreando los indicadores financieros and proveyendo un análisis y resumen de las principales variaciones.
- Entregar información periódica, por lo menos mensualmente de los KPI, KRI y KCI para todas las actividades bajo su responsabilidad y de acuerdo con los estándares definidos por el CFO
- Generación de reportes periódicos al CFO y a las áreas de Riesgo relativas a los límites de mayor criticidad de la entidad, cómo el indicador de Solvencia, Ratio de Liquidez, Legal lending limit, Exposición en Moneda extranjera, etc.
- Participar en el proceso de BCP para las actividades más críticas asociadas a la generación de reportes regulatorios
- Mantener los procedimientos relativos a la generación de reportes regulatorios actualizados, incluyendo las últimas actualizaciones regulatorias que apliquen, así como asegurar que las actividades paso a paso que permitan generar los reportes de manera eficiente de acuerdo con las políticas expedidas por BNP Paribas.
- Mantener un control robusto sobre la regulación que aplica a entidad. Actualización de los reportes y comunicación con otras áreas acerca de los temas que puedan impactar la generación de información. Debe asegurar que los procesos operacionales que tomarán lugar para la generación de reportes.
Realizar las pruebas requeridas en los proyectos: implementación de la herramienta de reportes, nuevos productos, y LAP, así como el sign off de las pruebas (User Acceptance test) de todos los cambios que tengan impacto en los reportes regulatorios locales
Back up de las actividades propias de Payables, (liquidación de facturación, pago a proveedores, causación contable, conciliación Bancaria, entre otras) de las entidades de BNPP bajo el alcance de CIB Colombia.
- Mantener un control riguroso sobre las cuentas administrativas de la entidad, asegurando la calidad de las bases de datos contables correspondientes.
Educación: Contador titulado con al menos 5 años de experiencia en reportes regulatorios de entidades financieras. Profesionales en carreras administrativas y relacionados con conocimientos en normas IFRS.
Habilidades: Conocimientos en regulación local relativo a reportes regulatorios aplicables a instituciones financieras, manejo avanzado de Excel, habilidades de comunicación y capacidad de trabajo bajo presión, trabajo en equipo, con enfoque en la consecución de resultados, proactivo y capacidad de adaptarse a los cambios.
Experiencia profesional: En entidades financieras en áreas financieras, áreas de reportes o de controles
Experiencia profesional de mínimo 5 años
Financial Planning & Analysis Lead Analyst, VP
Ayer
Trabajo visto
Descripción Del Trabajo
Overview
The role is a senior level position responsible for providing senior management with an analysis and insight of Citi’s financial results in Clients and Expense performance, Legal Entity Management. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance.
Responsibilities- Partner with stakeholders to design and create standardized performance management / KPI reporting for Cluster Heads and CCOs
- Perform ad hoc analyses of client financial performance of Citi and its competitors as it relates to the International segment
- Support business driven ad hoc projects and analytics including partnering with the Client finance team to create and monitor client analytics for International
- Review and manage the budget for the International expenses, including analysis and Tracking of possible Risk and Opportunities
- Lead creation of Citi financial reports and liaise with finance teams to provide a summary of financial trends and insight to senior management
- Create senior management presentations for Legal Entity business performance using metrics to evaluate and drive business decisions
- Prepare analytics in support of CEO Reviews including business initiatives
- Develop relationships with key partners and senior management to influence behavior and decision making
- Prepare presentations and analysis for the team and in support of the CFO
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
- 5+ years of relevant experience
- Experience within financial services
- Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
- Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
- Knowledge in additional systems including Oracle, Essbase, and SAP
- Consistently demonstrates clear and concise written and verbal communication
- Advance English is required
- Bachelor’s degree/University degree
- Master’s degree preferred
Job Details
Job Family Group: Finance
Job Family: Financial Accounting
Time Type: Full time
SkillsMost Relevant Skills
Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.
#J-18808-LjbffrDirector, Financial Planning & Analysis, Services Expenses
Publicado hace 5 días
Trabajo visto
Descripción Del Trabajo
Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Director, Financial Planning & Analysis, Services ExpensesOverview:
The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements
This position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements
Role - Director Expenses - Global Services
oLead the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to respective management teams
oDrive the development of the annual plan/budget and forecast for schedules cycles . Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool
oManage, develop and create standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also identify and communicate revenue risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis
oDrive Mastercard strategic plans by providing relevant financial analytics and business insights to key stake-holders, while developing robust tracking mechanisms
oApply strategic understanding of business dynamics and competitive forces in different markets and supporting business to formulate mitigating strategies
oExecute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems
oInvestigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members and other stakeholders
oGuide and Mentor the team
All About you:
•Educational qualification -Chartered Accountant or CPA or MBA Finance
•Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management
•Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
•Good understanding of reporting, forecasting and budgeting techniques.
•Strong analytical and problem solving skills
•Self-motivated with a proven track record of delivering success while operating in a team environment.
•Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
•Ability to manage multiple activities of different nature in a condensed timeframe
•Excellent communication and presentation skills
•Strong strategic thinking and business understanding.
•Strong relationship management and networking skills.
•High intellect with good commercial acumen and a creative approach to problem solving.
•Ambitious, highly driven and motivated.
•Maturity to challenge ideas and balance opportunities and threats.
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
#J-18808-Ljbffr
Financial Planning & Analysis Lead Analyst, VP
Publicado hace 9 días
Trabajo visto
Descripción Del Trabajo
Overview
The role is a senior level position responsible for providing senior management with an analysis and insight of Citi’s financial results in Clients and Expense performance, Legal Entity Management. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance.
Responsibilities- Partner with stakeholders to design and create standardized performance management / KPI reporting for Cluster Heads and CCOs
- Perform ad hoc analyses of client financial performance of Citi and its competitors as it relates to the International segment
- Support business driven ad hoc projects and analytics including partnering with the Client finance team to create and monitor client analytics for International
- Review and manage the budget for the International expenses, including analysis and tracking of possible risk and opportunities
- Lead creation of Citi financial reports and liaise with finance teams to provide a summary of financial trends and insight to senior management
- Create senior management presentations for Legal Entity business performance using metrics to evaluate and drive business decisions
- Prepare analytics in support of CEO Reviews including business initiatives
- Develop relationships with key partners and senior management to influence behavior and decision making
- Prepare presentations and analysis for the team and in support of the CFO
- Avoid risk in decision making by ensuring compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment, escalating, managing and reporting control issues with transparency.
- 5+ years of relevant experience
- Experience within financial services
- Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
- Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
- Knowledge in additional systems including Oracle, Essbase, and SAP
- Consistently demonstrates clear and concise written and verbal communication
- Knowledge of Mexico's macroeconomic scenario
- English and Mexico are required
- Bachelor’s degree/University degree
- Master’s degree preferred
---
Job Information
Job Family Group: Finance
Job Family: Financial Accounting
Time Type: Full time
---
Most Relevant Skills
Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
---
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
Citi is an equal opportunity employer , and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi.
#J-18808-LjbffrSenior Analyst, Financial Planning & Analysis (CNPF)
Publicado hace 4 días
Trabajo visto
Descripción Del Trabajo
Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title And Summary
Senior Analyst, Financial Planning & Analysis (CNPF)
PLEASE NOTE: As Mastercard is a global company, we sometimes have team members from outside of the location listed on this posting that are reviewing submitted applications.
Please attach a copy of your resume in English to expedite the screening process.
OverviewMastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.
The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements.
This senior analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements for Commercial & New Payment Flows (CNPF).
This position will be an integral part of the central FP&A team for CNPF.
Role- Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to senior management.
- Support the development of the annual plan/budget and forecast for scheduled cycle.
- Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also support consolidation of revenue and expense risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis
- Support the development of presentations and analysis for quarterly business reviews (QBRs) and quarterly operating reviews (QORs), as well as ad hoc business presentations to senior leadership
- Support Mastercard strategic plans by providing relevant financial analytics and business insights to key stakeholders, while developing robust tracking mechanisms
- Apply strategic understanding of business dynamics and competitive forces in different markets and supporting business to formulate mitigating strategies
- Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems
- Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders
- On top of FP&A responsibilities will have the opportunity to assist other finance business partners
- Support special projects as they arise
- Must be fluent in English (verbal and written)
- Educational qualification: Chartered Accountant/CPA/CFA/ACCA or MBA Finance
- Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management
- Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
- Good understanding of reporting, forecasting and budgeting techniques.
- Strong analytical and problem-solving skills
- Self-motivated with a proven track record of delivering success while operating in a team environment.
- Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
- Ability to manage multiple activities of different nature in a condensed timeframe
- Excellent communication and presentation skills
- Strong strategic thinking and business understanding.
- Strong relationship management and networking skills.
- High intellect with good commercial acumen and a creative approach to problem solving.
- Ambitious, highly driven and motivated.
- Ability to challenge ideas and balance opportunities and threats in a professional manner.
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
- Abide by Mastercard’s security policies and practices;
- Ensure the confidentiality and integrity of the information being accessed;
- Report any suspected information security violation or breach, and
- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
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Financial Planning & Analysis Lead Analyst, VP

Publicado hace 5 días
Trabajo visto
Descripción Del Trabajo
**Responsibilities:**
+ Partner with stakeholders to design and create standardized performance management / KPI reporting for Cluster Heads and CCOs
+ Perform ad hoc analyses of client financial performance of Citi and its competitors as it relates to the International segment
+ Support business driven ad hoc projects and analytics including partnering with the Client finance team to create and monitor client analytics for International
+ Review and manage the budget for the International expenses, including analysis and Tracking of possible Risk and Opportunities
+ Lead creation of Citi financial reports and liaise with finance teams to provide a summary of financial trends and insight to senior management
+ Create senior management presentations for Legal Entity business performance using metrics to evaluate and drive business decisions
+ Prepare analytics in support of CEO Reviews including business initiatives
+ Develop relationships with key partners and senior management to influence behavior and decision making
+ Prepare presentations and analysis for the team and in support of the CFO
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
**Qualifications:**
+ 5+ years of relevant experience
+ Experience within financial services
+ Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
+ Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
+ Knowledge in additional systems including Oracle, Essbase, and SAP
+ Consistently demonstrates clear and concise written and verbal communication
+ Advance English is required
**Education:**
+ Bachelor's degree/University degree
+ Master's degree preferred
---
**Job Family Group:**
Finance
---
**Job Family:**
Financial Accounting
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Financial Planning and Analysis Analyst
Hoy
Trabajo visto
Descripción Del Trabajo
Hey there, future heroes
If you're looking for an epic workplace, buckle up and get ready to thrive at a company that aligns perfectly with your goals for professional success.
Picture this: you'll join forces with driven, like-minded professionals who challenge and inspire you to become the best version of yourself. Prepare to be immersed in a dynamic work environment that sparks creativity and fuels productivity.
As part of our team, you'll gain access to exclusive areas like Lean VIP and sharpen your English skills through close collaboration with top U.S. companies—opening doors to global opportunities and professional visibility. You'll also benefit from partnerships with education programs, gyms, hotels, and financial institutions—all designed to elevate your personal and professional journey.
At Lean Solutions Group, we believe in the importance of work-life balance. That's why we offer special days off to prioritize what matters most: your family, passions, and well-being.
Financial Planning and Analysis Analyst
Please note: Non-bilingual candidates will not be considered. English level must be B2 (intermediate) to C1 (advanced).
Role Description:
We're on the lookout for a detail-oriented and analytical
Financial Planning and Analysis Analyst
to support strategic decision-making through pricing analysis and financial insights. If you're passionate about numbers and eager to work with global clients, this is your chance to shine.
Key Responsibilities:
- Support pricing analysis and cost modeling to drive financial efficiency and profitability.
- Prepare and evaluate financial reports to support strategic planning and forecasting.
- Assist in budget development and variance analysis.
- Collaborate cross-functionally with internal teams and U.S.-based clients to align financial planning objectives.
- Provide actionable recommendations based on financial data and market trends.
- Maintain and update financial systems and tools to ensure accurate data tracking and reporting.
Required Skills and Experience:
- Academic Background:
Degree in Accounting, Economics, or Business Administration. - Experience:
1 to 2 years in pricing or general accounting. - Technical Proficiency:
Strong Excel skills and familiarity with Microsoft Office tools. - Language Proficiency:
English B2–C1 (Intermediate to Advanced) required.
What's in it for YOU at Lean Solutions Group:
- Multicultural Environment:
Join a diverse and inclusive team where your voice matters. - Career Growth:
Work directly with top U.S. companies and unlock high-impact career opportunities. - Learning & Development:
Gain access to continuous learning and professional development programs. - Dynamic Culture:
Thrive in a collaborative workplace that values innovation and connection. - Competitive Salary:
Earn a compensation package that reflects your expertise and contributions. - Work-Life Balance:
Enjoy a 40-hour workweek that supports your lifestyle. - Paid Time Off:
Recharge with two personal days off per year to prioritize your well-being.
Build your future with Lean Solutions Group.
Join a company that invests in your success, celebrates diversity, and empowers you to grow professionally and personally
Financial Planning and Analysis Specialist
Hoy
Trabajo visto
Descripción Del Trabajo
Job Opportunity: FP&A Specialist
Location:
Bogotá, Colombia – Rosales 72 (Cl. 72 #8-24, Quinta Camacho. Floors 4, 6, 7, and 8)
Work Schedule:
Monday to Friday, 7:00 AM – 4:00 PM (Colombia Time)
Education Required:
Bachelor's degree in Accounting, Finance, or Business Administration
Experience Level:
Senior (3+ years FP&A experience)
Position Summary
Solvo is seeking a highly analytical and detail-oriented
FP&A Specialist
to support financial planning and analysis functions in a fast-paced, growth-oriented environment. The ideal candidate will have strong budgeting, forecasting, and financial modeling skills, and will play a key role in providing strategic insights to senior leadership.
Responsibilities
- Prepare monthly, quarterly, and annual financial reports with variance analysis
- Analyze key P&L drivers and identify growth opportunities
- Coordinate and support budgeting and forecasting processes
- Assist in building long-term financial plans (3–5 years)
- Develop and maintain financial dashboards and planning models
- Create complex financial models to support strategic decisions
- Provide financial insights for new products/services
- Support month-end close and ensure accuracy of reporting
- Monitor SG&A performance and develop contingency plans
- Ensure data integrity across financial systems and FP&A platforms
- Maintain internal control procedures and documentation
- Provide ad hoc analysis and reports to executive leadership
Skills & Qualifications
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 3 years of FP&A experience
- Advanced Excel skills (VBA/macros a plus)
- Strong analytical and problem-solving abilities
- Excellent organizational and time management skills
- Effective written and verbal communication in English
- Ability to work independently and collaboratively
- Experience in financial reporting, SG&A management, and sales support is a plus