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As a Financial Analyst, you will act as a key business partner supporting the Hospitality division, working in a highly dynamic, global, and fast-paced environment.
Key Responsibilities
- Manage the North America P&L;, including revenue, gross margin, operating expenses, and EBIT analysis
- Deliver monthly management reporting with variance analysis versus forecast, budget, and prior periods
- Report to the Director of FP&A; on forecast, profitability analysis, and strategic initiatives
- Lead weekly sales forecasting, quarterly outlooks, and the annual financial planning process
- Create dashboards and reporting for Accounts Receivable, Invoicing, and acquisitions
- Develop Advanced financial models for scenario analysis and investment decisions
- Translate complex financial data into clear, decision-oriented insights for non-finance
- Design and maintain dashboards using Power BI, Tableau, or Looker
- Drive continuous improvement in forecasting, reporting, and performance management processes

Requirements
- Fluency in English (written and spoken)



is mandatory; role requires daily interaction with North America and global teams
- Demonstrated experience working in a multinational or global organization, preferably with U.S. or European reporting lines
- Proven ability to collaborate effectively with remote teams across multiple time zones
- Advanced Excel skills and hands-on experience with analytics and automation tools such as Power BI, Tableau, or Looker
- Experience with ERP systems (SAP S/4HANA, HFM, or similar) and standardized finance processes, preferred
- Strong communication and stakeholder management skills, including influencing non-finance leaders
- High cultural adaptability, professionalism, and strong ethical standards when working in general teams

Preferred Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- CPA, CMA, or equivalent international finance certification
- Experience supporting Hospitality, SaaS, or

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1asspz

📌 Senior Financial Analyst (Medellín)
🏢 Auxis
📍 Medellín