Senior Financial Analyst at Percepta South Africa

Bogota, Capital District, RAP (Especial) Central, Colombia -

Full Time

Start Date

Immediate

Expiry Date

25 Apr, 26

Salary

121753000.0

Posted On

25 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Corporate Budgets, Forecasting, Hyperion, Microsoft Excel, Microsoft PowerPoint, Statistical Analysis, Data Modeling, Reporting, Process Improvement, Collaboration, Trend Analysis, Risk Mitigation, Relationship Building, Presentation Skills, Large Datasets

Industry

Outsourcing/Offshoring

Description

Your potential has a place here with TTEC’s award-winning employment experience. As a Sr. Financial Analyst working hybrid in Columbia you’ll be a part of bringing humanity to business. #experienceTTEC What You’ll be Doing Looking to provide accurate financial analyses and reporting to leaders and financial forecasting? You'll work on report packages by assessing needs, improving outputs, and highlighting areas for opportunity. Bring your analytic background to support the reporting process as you help work on newer areas of focus and share your statistical analysis with senior leadership. You'll report to Senior Manager, Finance. You'll help build our ability to assimilate these new divisions, integrate into standard processes, and build a scalable, sustainable model to support the business. During a Typical Day, You’ll Provide oversight, guidance, and strategic insight for specific areas of our Digital practice Prepare the Annual Operating Budget and Quarterly forecasts for supported departments Prepare consolidated reporting packages with review of main metrics, business plans, and trend analysis identifying variances to budget and historical comparisons for Senior Management Support recurring and ad-hoc global/regional reporting Assess where there are opportunities for improvement and risk mitigation Work with existing reporting packages but also improve outputs and highlight potential efficiencies Facilitate a collaborative solutions and process improvement What You Bring to the Role Bachelor's degree in finance, Accounting, Economics, or related 3+ years' experience in financial analysis, corporate budgets and in-depth forecasting Knowledge of Hyperion, Microsoft suite (especially Excel (can maintain complex spreadsheets) and PowerPoint) Experience in a BPO environment Experience reporting statistical analysis, adept with large datasets and comfortable with statistics and modeling Comfortable presenting information to senior leadership and creating a variety of visual representations of data in a clear format (tables, graphs) Experience building relationships and ability to work with all levels What You Can Expect - Supportive of your career and professional development An inclusive culture and community minded organization where giving back is encouraged A global team of curious lifelong learners guided by our company values Ask us about our paid time off (PTO) and wellness and healthcare benefits And yes... a great compensation package and performance bonus opportunities, benefits you'd expect and maybe a few that would pleasantly surprise you (like tuition reimbursement) Compensation - The anticipated range is $59,003,000 - $121,753,000/annual COP. Actual compensation offers to a candidate may vary based upon geographic location, work experience, education and/or skill levels. About TTEC Our business is about making customers happy. That's all we do. Since 1982, we've helped companies build engaged, pleased, profitable customer experiences powered by our combination of humanity and technology. On behalf of many of the world's leading iconic and hypergrowth brands, we talk, message, text, and video chat with millions of customers every day. These exceptional customer experiences start with you. TTEC is proud to be an equal opportunity employer where all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. TTEC embraces and is committed to building a diverse and inclusive workforce that respects and empowers the cultures and perspectives within our global teams. We aim to reflect the communities we serve, by not only delivering amazing service and technology, but also humanity. We make it a point to make sure all our employees feel valued, belonging, and comfortable being their authentic selves at work. As a global company, we know diversity is our strength because it enables us to view things from different vantage points and for you to bring value to the table in your own unique way.

Responsibilities

The Senior Financial Analyst will provide accurate financial analyses and reporting to leaders, focusing on financial forecasting and improving reporting outputs. They will also prepare the Annual Operating Budget and Quarterly forecasts while identifying areas for improvement and risk mitigation.