FINANCE AND STRATEGY ANALYST

Emapta


Job Description Where Ambitious Students and World-Class Academics Meet Our client, Summer Discovery Group, is the world’s leading provider of pre-college academic enrichment programs, partnering with Ivy League and top-tier universities such as Wharton, UCLA, Oxford, and Cambridge . With nearly six decades of expertise and over 130,000 alumni, they deliver immersive, university-curated courses that empower students to gain college-ready confidence, explore career paths, and experience life-changing summer adventures. Backed by Verlinvest, they are expanding globally to redefine educational excellence and student transformation. Job Description As a Finance and Strategy Analyst , you will drive strategic planning, financial reporting, and performance analysis across continents. You’ll collaborate with cross-functional teams and executive leadership to deliver insight-driven decisions that fuel international expansion and operational excellence. Job Overview Employment type: Indefinite Term Type Contract Shift: Monday to Friday, 08:00 AM - 05:00 PM EST Work setup: Hybrid, Colombia Your Daily Tasks Lead budgeting, forecasting, and long-term planning with US and UK finance teams Build and distribute daily/weekly KPI reporting to leadership and private equity stakeholders Drive the development of board presentations Collaborate with cross-functional teams—including marketing, finance, sales, and operations—to gather data, validate assumptions, and ensure the accuracy of financial information. Conduct data analysis to support strategic initiatives Own monthly, quarterly, and annual financial performance reviews, identifying trends, variances, and areas for improvement. Monitor partner agreements to calculate and report financial outcomes; collaborate with sales and client service teams to optimize collections and working capital. Develop and maintain financial models to support business cases, scenario planning, and strategic initiatives. Lead process improvements and apply best practices in financial analysis and reporting. Ensure adherence to US accounting standards and internal controls Support ad hoc analysis and special projects as needed Requirements The Qualifications We Seek English C1 proficiency Minimum 5 years of experience in financial planning and analysis, preferably in a multinational or US-based environment Expert-level proficiency in Excel , with ability to manage large datasets (Salesforce.com or other CRM experience preferred) Advanced proficiency in Microsoft Excel and financial planning software Strong understanding of GAAP and financial statement analysis Experience with accounting/ERP systems ( Netsuite preferred) and financial reporting/data visualization tools (Looker , Tableau ) Strong analytical, problem-solving, and communication skills Prior experience with remote or cross-border teams preferred Flexibility to work US time zones Core Competencies: Financial modeling and forecasting Variance analysis and performance reporting Strategic business partnering Process improvement Effective virtual communication Highly organized multitasker who thrives in fast-paced, dynamic environments and meets deadlines independently—even during peak seasonal demands Benefits Exciting Perks Await! 5 days work week Weekends off Hybrid work arrangement 20 vacation days in total Prepaid medicine Fully-customized Emapta laptop and peripherals Direct exposure to our clients Career growth opportunities Diverse and supportive work environment Prime Office Locations - Bogotá and Medellin Unlimited upskilling through Emapta Academy courses (Want to know more? Visit https://bit.ly/EmaptaTrainingCalendar ) Your Future Team at Emapta Latam Join 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. #EmaptaEra Requirements The Qualifications We Seek English C1 proficiency Minimum 5 years of experience in financial planning and analysis, preferably in a multinational or US-based environment Expert-level proficiency in Excel, with ability to manage large datasets (Salesforce.com or other CRM experience preferred) Advanced proficiency in Microsoft Excel and financial planning software Strong understanding of GAAP and financial statement analysis Experience with accounting/ERP systems (Netsuite preferred) and financial reporting/data visualization tools (Looker, Tableau) Strong analytical, problem-solving, and communication skills Prior experience with remote or cross-border teams preferred Flexibility to work US time zones Core Competencies: Financial modeling and forecasting Variance analysis and performance reporting Strategic business partnering Process improvement Effective virtual communication Highly organized multitasker who thrives in fast-paced, dynamic environments and meets deadlines independently—even during peak seasonal demands

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