FP&A Senior Analyst (Finance Operations)

at  NIELSENIQ

COMPANY DESCRIPTION

• Location: Bogota, Colombia
• Modality: Hybrid
• R25_0000693
  Job Description

ABOUT YOU

We are looking for a finance professional with a strong foundation in accounting, financial analysis, and operational excellence. With deep knowledge of US GAAP, expense management, and forecasting, you have a keen eye for accuracy and precision. Your proficiency in Excel, SAP, and financial planning tools enables you to analyze complex data and provide meaningful insights. Organized, detail-oriented, and adaptable, you thrive in fast-paced environments and excel in both independent work and cross-functional collaboration.

Qualifications

• Bachelor’s Degree in Accounting or Finance / qualified accountant; Deep knowledge of accounting (USGAAP, Accruals/matching concept, capitalization rules)
• Advanced analytical and communication skills.
• Microsoft Excel proficiency and familiar with SAP/Ariba/OneStream.
• Fluency in English, both verbal and written.
• Highest standards of accuracy and precision.
• Very organized and detail oriented with an ability to be flexible and independent.
• Good communication skills.
• Ability to think creatively and be self-motivated.
• Ability to work well under pressure and within tight deadlines.

Additional Information

• Analyzing current and past trends with key performance indicators including all areas of expenses.
• Provides clear and accurate tracking of actuals Versus Plan/ Forecast / Prior Year.
• Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.
• Review and approve Purchase Requisitions, Purchase Orders, Invoices.
• Prepare monthly Accruals/Reclass entries when and where is needed.
• Prepare monthly Prepayments / amortization entries.
• Provides clear and accurate tracking of Actuals and support with CAPEX forecast.
• Productivity / OTI / Initiatives tracker maintenance.
• Supporting in the annual Budget / 3YP and Forecast process. Loading in the OP tool (SAC/OneStream)
• Monthly and Quarterly Financial reporting. Customized reports for functions showing Periodic and YTD results.
• Ad-Hoc Reporting and Analysis.
• Supporting Senior Management Team and Departments heads with in-depth financial analysis required. Analyze and provide variance analysis and drivers.
• Supporting in the preparation of presentations to TechOps Leadership team.