57980166189 - Fp&a Analyst

Activate Talent

Colombia, Colombia
On-site
Financial modeling
Budgeting and forecasting
Variance analysis
The FP&A Analyst position at Activate Talent involves developing financial models, managing budgeting and forecasting processes, and providing analytical support for strategic decision-making. The role is part-time and requires a strong background in corporate finance, with excellent attention to detail and communication skills

Job Summary

  • The FP&A Analyst is responsible for building robust financial models, driving budgeting and forecasting processes, and providing clear analysis that supports strategic and day-to-day decisions.
  • This role partners closely with Finance leadership and cross-functional teams to deliver accurate, timely financial insights.
  • Key responsibilities include developing annual operating budgets, rolling forecasts, scenario analyses, and preparing monthly/quarterly financial reports for management.

Matching Summary

Match Score: 85

The FP&A Analyst position at Activate Talent involves developing financial models, managing budgeting and forecasting processes, and providing analytical support for strategic decision-making. The role is part-time and requires a strong background in corporate finance, with excellent attention to detail and communication skills.

Skills & Requirements

Must-have

  • financial modeling
  • budgeting and forecasting
  • variance analysis
  • financial reporting
  • Excel/Google Sheets

Nice-to-have

  • strategic decision support
  • cross-functional collaboration
  • actionable insights
  • executive-ready presentations

Key Requirements

  • 3-5+ years of experience
  • Strong financial modeling skills
  • Solid understanding of financial statements
  • Experience with budgeting, forecasting, variance analysis
  • Comfortable with large datasets
  • Excellent attention to detail
  • Strong communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter