Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b0cal

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 integral 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 global 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 service-oriented businesses

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b0cal

📌 Senior Financial Analyst (Colombia)
🏢 Importante grupo
📍 Colombia