[Hiring] Senior Financial Planning Analyst @8am

Role Description

8am is looking for a Financial Analyst to assist the CFO with general finance initiatives, budgeting, forecasting, financial reporting, and analysis. The Financial Analyst will operate as part of a dynamic team directly assisting the CFO and other high-level management with the aforementioned strategic initiatives, providing substantial opportunity for leadership experience and professional development.

• Assist Finance Department with development of financial forecasts and budgets
• Engage in the annual planning process and on-going quarterly forecasts
• Prepare and analyze monthly financial and operating reports including but not limited to monthly operating statements, forecasts, and budget data
• Assist in the preparation of monthly forecasts, annual budgets, and long-range plans
• Assist in the development and production of monthly reports, providing regular updates on YTD, QTD, and MTD performance to CFO
• Analyze current and past trends in key performance indicators including all areas of revenue, expenses, and capital expenditures
• Assist in development of quarterly reports that are distributed to 8am’s member benefit programs and integrated partners
• Assist with the continued development of budgeting, financial forecasting, and operating plan
• Support management team and department heads with analysis and reporting as needed
• Provide financial analysis and reporting for recurring meetings related to projects and corporate financial performance
• Increase productivity by developing automated applications and reports; coordinate information requirements
• Develop financial models, conduct benchmarking and process analysis

Qualifications

• 2-4+ years of FP&A experience
• Bachelor’s degree in Economics, Finance, Accounting, or a related field
• Highest standards of accuracy and attention to detail in a dynamic, multitasking environment
• Solid knowledge of general accounting and financial planning
• Able to work independently
• Advanced proficiency in Excel
• Highly analytical, detail-oriented and strong business sense
• Proven ability to manage new ideas and creative solutions
• Demonstrated experience managing mechanisms to an end result
• Extensive database experience as well as working with BI tools such as Tableau

Benefits

• Statutory Benefits – Full compliance with Colombian social security (health, pension, and risk coverage)
• Staff Referral Bonus – Rewards for referring great candidates to the 8Team
• Paid Sick Leave – Covered from day one, with EPS support after the 2nd day
• Flexible Time Off (FTO) – Up to 15 paid days off per year
• Parental Leave – Maternity and paternity leave in line with Colombian law
• Company Holidays – Paid time off for all official Colombian public holidays