Jr FP&A Analyst

September 12, 2024

NielsenIQ

Bogotá

OTHER

Company Description

Location: Bogotá, Colombia
Modality: Hybrid

Job Description
About the role
Responsible for integrating and developing processes that meet the needs of both income and expenses, supporting business people in the organization by managing financial planning processes within the functional area of expertise, participating in planning and contributing to global and local strategies.
Responsibilities

Financial analysis of income and expenses.
Make forecasts/reports: Responsible for making forecasts, budgets, risk/opportunity reports.
Coordinate budget end to end process to ensure targets are met
Manage and analyze weekly revenue movement, pace against forecasts and present to sales organization leaders.
Consonsolidation of Commercial and PTO expense for P&L reporting
Monitors revenue "gaps" for products and customers. Resolves unrecognized revenue from won opportunities.
Month close and Q pack reporting and analysis. Present insights to finance leadership team
Conduct other ad hoc analysis for senior finance leadership, as required.
Lead and prepare forecast consolidation and cost walks
Support ad-hoc requests and improvements related to reorganization
Process efficiencies/process improvements leveraging new technology investments

Qualifications
Must Have

Finance Bachelor's Degree
1 year's experience in FINANCE, FPA roles, or similar.
Expert level computer skills, Microsoft Office suite, and working knowledge of accounting systems
Advanced English level
Hungry to learn and help with team
Highly proactive

Preferable

Macros, SAC, PBI, Microsoft Dynamics, EPM
Experience in analytical modelling

Additional Information
What's in it for you?

Competitive compensation package
Peer and group mentoring programs, committees for developing soft skills and expand your work network.
Continuous learning and growth
Local insurance packages

... and more!

Our Benefits

Flexible working environment
Volunteer time off
Linked In Learning
Employee-Assistance-Program (EAP)

About NIQ
NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with Gf K, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.
For more information, visit NIQ.com
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Our commitment to Diversity, Equity, and Inclusion
NIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center: https://nielseniq.com/global/en/news-center/diversity-inclusion

We regret to inform you that this job opportunity is no longer available