Finance Planning & Analysis Specialist, Bilingual

This is a fully remote position, open to applicants in Colombia.

📋 Description

• Perform monthly variance and trend analyses of operational expenditure categories to uncover drivers and unforeseen variances.

• Assist in the preparation of operating budgets, rolling forecasts, and departmental expenditure models.

• Streamline reporting processes through the use of Excel, Google Sheets, Google Apps Script, and business intelligence tools.

• Integrate multi-source financial data into executive-ready tables, charts, and summary presentations.

• Work collaboratively with Technology, Operations, Procurement, and Accounting to ensure alignment and monitor action items.

• Provide actionable financial insights across global technology and business divisions.

• Link financial expenditures to operational metrics and facilitate strategic leadership decisions.

⛳️ Requirements

• 3–5 years of experience in FP&A, corporate finance, or a related quantitative analysis discipline.

• Strong understanding of financial modeling, operational expenditure trend analysis, and variance tracking.

• Advanced skills in Excel and Google Workspace, particularly with Sheets formulas, QUERY, and collaborative management tools.

• Willingness and eagerness to learn Google Apps Script, Power Query, SQL, or BI platforms.

• Bachelor’s degree in Finance, Accounting, Business Analytics, Economics, or a comparable field.

🏝️ Benefits

• Competitive salary and benefits package commensurate with experience.

• Flexible work arrangements to promote a healthy work–life balance.

• Comprehensive health, wellness, and retirement benefits.

• Opportunities for ongoing learning and professional advancement.