Job Description: Senior Financial AnalystLocation: Bogota, ColombiaDepartment: FinanceReports To: FP&A Manager Latam HQRole Summary:The Senior Financial Analyst plays a key role in the financial analysis, operational efficiency, and financial reporting of our regional digital hub. Working closely with a multidisciplinary team, you will actively participate in cost allocation, financial performance analysis, budgeting, forecasting, and process improvement. You will be a key point of contact between the hub and other financial and commercial areas, ensuring accurate financial reporting and contributing to strategic decision-making.Key Responsibilities:Financial Analysis and Cost Control:Evaluate and optimize the cost allocation of the digital hub, ensuring accurate cost assignment and proposing process improvements.Conduct in-depth analysis of the hub's financial performance, identifying trends, risks, and opportunities to optimize profitability.Budgetary Management and Reporting:Lead the development of the annual budget and quarterly forecasts, ensuring alignment with the organization's strategic objectives.Prepare monthly and quarterly financial reports to inform management on financial performance, analyzing variances between budget and actual execution.Compliance and Financial Records:Coordinate with the Accounting team to ensure the correct accounting of operating and personnel costs, ensuring that records are kept up-to-date and accurate.Ensure compliance with internal regulations, IFRS accounting principles, and SOX requirements.Provide support in internal and external audits, ensuring the integrity of financial information.Operational and Administrative Management:Manage invoicing and reconciliation of amounts receivable from OpCos.Supervise due diligence for the creation of suppliers in accounting systems.Coordinate the timely signing of contracts and other administrative processes with suppliers and strategic partners.Ensure correct reporting of hours worked by monitoring timesheets and optimizing resource allocation.Process Improvement and Deep Analysis:Contribute to the identification and implementation of improvements in the hub's financial and accounting processes, seeking to optimize operational efficiency.Actively participate in special projects and ad-hoc analyses, applying analytical skills to solve complex problems, support strategic decision-making, and provide data-driven solutions.Cross-functional Collaboration:Work closely with Nexus, Finance, and Agency teams, facilitating information exchange and ensuring proper communication between areas.Act as a point of contact between the unit and financial and commercial areas, responding to inquiries, managing invoice tracking, and approvals.Desired Skills and Experiences:Experience: 4+ years of experience in accounting or finance; preferably at least 1 year in a senior-level role.Education: Bachelor’s degree in accounting, Finance, or a related field. Adaptability to broader financial management is essential.Skills: Advanced Excel; VBA/Python/Power BI/SQL/Tableau a plus. Strong analytical, problem-solving, and communication skills. Ability to work in a team, manage multiple tasks, and take initiative. Intermediate English.Additional Details: This role offers a challenging opportunity to contribute to the growth of a dynamic digital hub. We seek a highly motivated self-starter with a strong work ethic and a passion for finance. #J-18808-Ljbffr