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Power Creative Industries with Precision Financial PlanningStep into a finance role that fuels the world of media and marketing. This global career opportunity lets you shape financial strategies for influential brands.Job DescriptionAs a Senior FP&A Analyst, you’ll take charge of financial modeling, forecasting, and strategic insights that shape key decisions. You’ll collaborate cross-functionally, optimize performance, and deliver impactful reports that steer the company’s financial success globally.Job OverviewEmployment type: Indefinite Term Type ContractShift: Monday to Friday, 07:00 AM - 05:00 PMWork setup: Work From Home/RemoteYour Daily TasksDevelop and maintain financial models for budgeting, forecasting, and long-term planningLead the annual budgeting process with cross-department collaborationMonitor financial performance against budgets and forecasts, provide variance analysis, and deliver actionable insightsImprove forecast accuracy and drive rolling forecastsAnalyze financial and operational data to identify trends, risks, and opportunitiesPrepare financial reports, dashboards, and presentations for senior leadersRecommend strategies to boost financial performanceCollaborate with departments to gather and interpret KPIsIdentify cost-saving opportunities and improve financial processesEnsure timely, accurate financial statements, balance sheets, and cash flow reportsRequirementsThe Qualifications We SeekStrong analytical mindset, attention to detail, and problem-solving skillsAbility to work independently and collaboratively in a fast-paced environmentMandatory:Mastery in Microsoft Excel and proficiency in financial softwareMastery level with Adaptive softwareMinimum 5 years proven and relevant experience with a track record of leading the budgeting and forecasting process, financial modeling, and data analysisExcellent communication and presentation abilities to convey complex financial information to non-financial stakeholdersPreferred:Intermediate level of NetsuiteBachelor's degree in Finance, Accounting, or a related field; MBA or relevant professional certification (e.g., CPA, CFA) is a plusBenefitsExciting Perks Await!5 days work weekWeekends offIndefinite term type contractWork from home arrangement20 vacation days in total (5 leaves convertible to cash)Prepaid medicineFully-customized Emapta laptop and peripheralsDirect exposure to our clientsCareer growth opportunitiesDiverse and supportive work environmentPrime Office Locations - Bogotá and MedellinUnlimited upskilling through Emapta Academy courses (Want to know more? Visit https://bit.ly/EmaptaTrainingCalendar)About the ClientOur client, Active Interest Media, is a leading enthusiast media company connecting millions of loyal readers, listeners, and eventgoers through brands like Fine Woodworking, Writer’s Digest, and Garden Gate. With a strong global footprint in both B2C and B2B platforms, AIM creates trusted content, events, and marketing services across the Collectibles, Home Arts, Home Building, and Writer’s Digest divisions. Join a team where creativity meets impact, and passion drives business.Your Future Team at Emapta LatamJoin Emapta Latam and contribute to our legacy of transforming global outsourcing. Since 2010, Emapta has pioneered personalized outsourcing solutions, empowering businesses to thrive with bespoke teams and seamless integration. Our commitment to excellence is reflected in our state-of-the-art facilities, competitive compensation, and a supportive work environment that fosters professional growth. With over 900 clients worldwide and a team of over 10,000 talented professionals, Emapta continues to set new standards in the industry. Apply now to be part of our success story in Colombia, where your skills are valued, and your career ambitions are supported.#EmaptaEraPower Creative Industries with Precision Financial PlanningStep into a finance role that fuels the world of media and marketing. This global career opportunity lets you shape financial strategies for influential brands.Job DescriptionAs a Senior FP&A Analyst, you’ll take charge of financial modeling, forecasting, and strategic insights that shape key decisions. You’ll collaborate cross-functionally, optimize performance, and deliver impactful reports that steer the company’s financial success globally.Job OverviewEmployment type: Indefinite Term Type ContractShift: Monday to Friday, 07:00 AM - 05:00 PMWork setup: Work From Home/RemoteYour Daily TasksDevelop and maintain financial models for budgeting, forecasting, and long-term planningLead the annual budgeting process with cross-department collaborationMonitor financial performance against budgets and forecasts, provide variance analysis, and deliver actionable insightsImprove forecast accuracy and drive rolling forecastsAnalyze financial and operational data to identify trends, risks, and opportunitiesPrepare financial reports, dashboards, and presentations for senior leadersRecommend strategies to boost financial performanceCollaborate with departments to gather and interpret KPIsIdentify cost-saving opportunities and improve financial processesEnsure timely, accurate financial statements, balance sheets, and cash flow reports
Power Creative Industries with Precision Financial Planning
Power Creative Industries with Precision Financial PlanningStep into a finance role that fuels the world of media and marketing. This global career opportunity lets you shape financial strategies for influential brands.
Job Description
Job DescriptionAs a Senior FP&A Analyst, you’ll take charge of financial modeling, forecasting, and strategic insights that shape key decisions. You’ll collaborate cross-functionally, optimize performance, and deliver impactful reports that steer the company’s financial success globally.
Senior FP&A AnalystJob OverviewJob OverviewEmployment type: Indefinite Term Type ContractShift: Monday to Friday, 07:00 AM - 05:00 PMWork setup: Work From Home/RemoteEmployment type: Indefinite Term Type ContractShift: Monday to Friday, 07:00 AM - 05:00 PMWork setup: Work From Home/RemoteYour Daily TasksYour Daily Tasks- Develop and maintain financial models for budgeting, forecasting, and long-term planning
- Lead the annual budgeting process with cross-department collaboration
- Monitor financial performance against budgets and forecasts, provide variance analysis, and deliver actionable insights
- Improve forecast accuracy and drive rolling forecasts
- Analyze financial and operational data to identify trends, risks, and opportunities
- Prepare financial reports, dashboards, and presentations for senior leaders
- Recommend strategies to boost financial performance
- Collaborate with departments to gather and interpret KPIs
- Identify cost-saving opportunities and improve financial processes
- Ensure timely, accurate financial statements, balance sheets, and cash flow reports