12 ago
|
Nielseniq
|
Bogotá
Job Description
About the Job
The FP&A; Analyst at NIQ is responsible for supporting financial planning activities and providing accurate, timely insights to enable informed decision making. This role requires strong attention to detail and a proactive mindset to analyze data, resolve issues, and ensure the integrity of financial information.
Working closely with Commercial and Finance teams, the analyst helps improve visibility, streamline processes, and maintain operational clarity. The position also emphasizes continuous improvement, encouraging the identification of efficiencies and the enhancement of financial planning capabilities to support overall business performance.
Key Responsibilities:
Revenue Tracking & Performance Monitoring
Track revenue performance against targets, ensuring timely visibility of gaps, trends, and key drivers impacting results. Ensure revenue is accurately recognized in compliance with US GAAP standards.
Revenue Planning & Forecasting
Support the Finance Business Partner in planning and forecasting processes by updating models, consolidating inputs,
and validating data. Assist in variance analysis and maintain accurate and up-to-date forecast assumptions.
Reporting & Process Improvement
Prepare and maintain dashboards and reports to provide clarity on business performance, ensuring data quality and consistency. Identify inefficiencies and lead improvements through automation, standardization, and process simplification.
Business Partnering
Collaborate closely with Commercial teams to understand pipeline generation, validate assumptions, and align on performance expectations. Provide visibility on risks and opportunities, ensuring alignment between Commercial and Finance.
Data Management & Accuracy
Ensure integrity, consistency, and reconciliation of data across systems, reporting tools, and planning outputs. Perform regular validations, resolve discrepancies, and maintain alignment across data sources.
Leadership Exposure:
Local Commer
📌 FP&A Analyst Finance (Bogotá)
🏢 Nielseniq
📍 Bogotá