Position Summary

We are looking for an experienced Senior Financial Analyst to join our team. This person will play a critical role in supporting strategic decision‑making by providing comprehensive financial analysis, forecasting, and reporting. This position will work closely with senior leadership, delivering insights that enhance operational efficiency and profitability. Strong opportunity for growth.

Key Responsibilities
- Financial Planning & Analysis (FP&A;): (50%)
- Lead the budgeting, forecasting, and variance analysis processes for the company’s logistics operations.
- Develop detailed financial models to support strategic initiatives and capital allocation decisions.
- Analyze financial performance trends and key performance indicators (KPIs) to identify areas for improvement.
- Support business units and become a subject matter expert. Develop relationships with the leadership teams.
- Act as a trusted advisor, offering actionable recommendations to optimize costs and enhance profitability.
- Reporting: (20%)
- Prepare monthly, quarterly,



and annual financial reports for senior management, ensuring accuracy and clarity.
- Prepare and analyze monthly budget to actuals variances and provide detailed explanations.
- Prepare weekly forecasts and distribute them to commercial leaders.
- Prepare monthly financial, functional and dashboards and distribute them to executive, functional and commercial leaders.
- Present key insights and recommendations to stakeholders through reports.
- Adhoc report requests as needed.
- Accounting & Month‑end close Support: (30%)
- Balance, analyze and report Gross Profit for various Business Units.
- Prepare Payroll & Labor Vigente vs. Plan analysis (Dollars & FTE).
- Calculate commissions along with Management Incentives and submit to accounting for posting.

Qualification, Skills, And Education Requirements
- Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field (MBA or Master’s degr

📌 AJC Logistics: Senior FP&A Analyst (Medellín)
🏢 AJC Group
📍 Medellín