Financial Planning Analyst (Guaduas)

Job Description Hybrid: for this position is required to be on site 3x/week What you will do (responsibilities): Analyze financial performance through monthly actuals vs. budget reporting. Prepare and present financial results to stakeholders, ensuring clarity and actionable insights. Manage and manipulate large data sets from multiple systems; extract, consolidate, and transform information for reporting purposes. Monitor key financial metrics such as EBIT, cash flow, and operating expenses. Support financial planning processes across multiple markets (South America and North America). Contribute to the development of business cases and financial analysis for strategic initiatives. Collaborate with cross-functional teams to align financial insights with business strategy. Identify opportunities to improve reporting processes, data quality, and financial performance. Your skills and abilities (required qualifications): Bachelor’s degree in Finance, Economics, Accounting, or related field. Previous internship or early professional experience in finance or related areas. Advanced Excel skills (data analysis, modeling, reporting). Strong analytical skills with ability to interpret data and challenge assumptions. Critical thinking mindset with attention to detail. Effective communication skills with ability to present financial information in a simple and clear way. Experience working with data and financial systems. Upper-intermediate to advanced English proficiency. Adaptability, flexibility, and ability to learn quickly (“learn on the fly”). Collaborative mindset and ability to work in team environments. What can give you a competitive edge (preferred qualifications): Experience with Power BI or other data visualization tools. Knowledge of OneStream or similar financial consolidation systems. Exposure to multinational environments or multi-market operations. Strong presentation skills with ability to influence stakeholders. Demonstrated innovation mindset and continu Postúlate en Kit Empleo: kitempleo.com.co/empleo/1a5hzr