Who we are:
- About the position:
This role requires someone who thrives in a fast-paced environment, is proactive and self-directed, and enjoys getting into the details of building and maintaining models and reports.

Responsibilities:
Financial Planning & Forecasting
- Support the development of annual budgets, quarterly forecasts, and rolling multi-country OPEX/CAPEX models.
- Maintain and update FX, inflation, and vendor cost assumptions that feed into forecast models.
- Assist with scenario modeling and sensitivity analysis (e.g., FX movements, headcount changes).

Business Partnering
- Respond to ad hoc data requests from department heads and leadership with accuracy and speed.
- Build a working understanding of business drivers to support day-to-day analysis.
- Help prepare materials that summarize financial performance and forecasts in a clear, organized way.

Reporting & Analysis
- Prepare monthly/quarterly financial reporting packages, including variance analysis and KPIs.
- Investigate variances and summarize the trends and drivers behind them in clear write-ups.




- Help streamline recurring reports through Excel automation (formulas, pivot tables, macros).

Strategic Projects
- Support the evaluation, selection, and implementation of FP&A; systems and tools
- Build and maintain financial models supporting business cases, pricing, and vendor evaluations.
- Identify opportunities to improve processes, tools, and efficiency within FP&A; and across Finance.

Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, Engineering, or related field, or an equivalent combination of education and experience
- 1-2 years of experience in FP&A;, corporate finance, accounting, or a related analytical role
- Advanced Excel proficiency
- Strong analytical skills and attention to detail; financial modeling exposure is a plus.
- Proactive and self-directed: able to take a task from ambiguous instructions to a finished, checked output, and to flag questions or issue

📌 Fp&a Analyst (Medellín)
🏢 Third Way Health
📍 Medellín