Senior Analyst FP&A
hace 6 días
SENIOR ANALYST FP&A
We are seeking a talented individual to join our FP&A team at Marsh McLennan. This role will be based in Bogota city. This is a hybrid role that has a requirement of working at least three days a week in the office. The Senior Analyst - FP&A will be responsible for providing trusted financial and strategic advice to drive business growth and profitability.
What can you expect?
- As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other countries.
- Opportunity to interact with different areas of Marsh McLennan and can look forward to a career with many opportunities to learn, grow, and advance.
- A high value is placed on diversity, and we work to foster understanding, inclusion, and innovation in the workplace.
We will count on you to:
- Ability to work independently under general direction, but will escalate issues and concerns to managers as appropriate
- Review and analyze basic financial planning information and reports
- Support month-end close process by reviewing recurring/standard and ad hoc reports, develop understanding of our P&L structure and analyzing variances to forecast, budget and prior year
- Extract data from MMC's data warehouse to support key strategic initiatives
- Assist in the preparation of financial presentations using a variety of formats, displays, reproduction of charts, graphs and econometric models
- Research, identify, and explain expense and operational variances to highlight areas of risk and opportunities to improve
- Perform other duties as assigned
What do you need to have?
- Bachelor's degree in accounting, economics, Finance, Mathematics or Actuarial Sciences.
- 1 - 3 years of experience in FP&A process and multicultural relationships with executive roles.
- Intermediate English
- Advanced excel skills, oracle and Essbase knowledge preferred
- Power BI (desirable)
What makes you stand out?
- Good communication and customer services skills both in English and Spanish.
- Ability to identify process improvement opportunities.
- Adaptability to change and detailed oriented.
- Capable of applying judgment to plan and execute recommendations and reports.
- Ability to thrive in collaborative environments, actively contribute to the success of the team, and consistently go above and beyond to support colleagues.
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