DATA ANALYST WITH FINANCIAL PLANNING EMPHAZIS

40.000.000 - 80.000.000
Cadex


Job Title: Reporting Analyst – FP&A (Financial Planning & Analysis) Location: Remote - Colombia Department: Enterprise Data & Analytics / Technology Reports to: Chief Data Officer (CDO) or Head of Data Engineering About The Role
We are seeking a detail-oriented and analytical Reporting Analyst to support our Financial Planning & Analysis (FP&A) team within the financial services vertical. You will play a crucial role in generating, analyzing, and delivering timely financial reports that help drive business decisions, forecasting, and budgeting in a fast-paced fintech environment. Your work will directly impact how the company manages financial performance, optimizes resource allocation, and ensures compliance with regulatory reporting requirements. Key Responsibilities
Develop, maintain, and automate financial and operational reports to support FP&A processes including budgeting, forecasting, and variance analysis. Collaborate with finance, accounting, and business units to collect, validate, and reconcile financial data. Create dashboards and reporting tools to provide actionable insights into revenue, expenses, cash flow, and key performance indicators (KPIs). Support monthly, quarterly, and annual financial close processes by preparing FP&A reports and analyses. Analyze financial results vs. budgets and forecasts, identifying trends, risks, and opportunities. Assist with regulatory and compliance reporting specific to financial services (e.g., SEC filings, FINRA, SOX controls). Work closely with data teams to improve data quality, reporting automation, and financial data governance. Communicate financial insights clearly to senior management and business stakeholders.
Required Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field. 3+ years of experience in FP&A, financial reporting, or business analysis—preferably in financial services or fintech. Strong proficiency with Excel (pivot tables, formulas, macros) and experience with financial reporting tools (e.g., Oracle Hyperion, Anaplan, Workday Adaptive Planning). Strong proficiency with BI tools such as Tableau, Looker or Power BI to develop dashboards and visualizations. Have a proven track record of designing, developing, and maintaining dynamic dashboards and comprehensive financial reports to support strategic decision-making Solid understanding of accounting principles, financial statements, and budgeting processes. Excellent analytical, problem-solving, and organizational skills. Strong communication skills with ability to present complex financial data to non-financial stakeholders.
Preferred Qualifications
Experience working within regulated financial services environments (banking, lending, payments). Familiarity with GAAP/IFRS standards and regulatory reporting requirements. Exposure to data warehouses or data lakes and working with SQL or data query tools. Experience with financial modeling and scenario analysis. Knowledge of fintech product metrics (e.g., loan portfolio KPIs, payment volumes). Python programming, Web scraping, API integration, Data analysis, Machine learning, and Linux. #J-18808-Ljbffr

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