NielsenIQ
Market Research
FP&ASeniorAnalyst-Operations
Neural analysis suggests this role is
optimal for mid candidates.
“FP&A Senior Analyst - Operations at NielsenIQ. Skills: Financial analysis, Expense tracking, Variance reporting, Budget and forecast processes, Financial reporting, US GAAP, Excel, SAP. Analyzing current and past trends with key performance indicators including all areas of expenses. Provides clear and accurate tracking of actuals Versus Plan/ Forecast / Prior Year”
What You'll Achieve.
Drive business decisions; Ensure accurate financial reporting; Provide in-depth financial insights
Industry & Context.
Analyzing complex data; Providing meaningful insights; Analyze and provide variance analysis and drivers
What They're Looking For.
Must Have
Bachelor's Degree in Accounting or Finance / qualified, Deep knowledge of accounting (USGAAP, Accruals/matching concept, capitalization rules), From 5–8 years of experience in FP &A, business partnering, or accounting/reporting roles, Advanced English proficiency (B2-C1 written and verbal required), Knowledge of accounting fundamentals from basics (must have)
Nice to Have
Advanced Excel skills (e. g. , Pivot Tables, XLOOKUP, advanced formulas), Experience with SAP, Ariba, OneStream (or similar FP&A/planning tools), MDM experience, Familiarity with Power BI or data visualization tools is a plus
What You'll Do.
Analyzing current and past trends with key performance indicators including all areas of expenses
Provides clear and accurate tracking of actuals Versus Plan/ Forecast / Prior Year
Monitoring performance indicators
highlighting trends and analyzing causes of unexpected variance
Review and approve Purchase Requisitions
Prepare monthly Accruals/Reclass entries when and where is needed
Prepare monthly Prepayments / amortization entries
Provides clear and accurate tracking of Actuals and support with CAPEX forecast
Productivity / OTI / Initiatives tracker maintenance
Supporting in the annual Budget / 3YP and Forecast process
Loading in the OP tool (SAC/OneStream)
Monthly and Quarterly Financial reporting
Customized reports for functions showing Periodic and YTD results
Ad-Hoc Reporting and Analysis
Supporting Senior Management Team and Departments heads with in-depth financial analysis required
Analyze and provide variance analysis and drivers
Supporting in the preparation of presentations to TechOps Leadership team
How You'll Work.
Team & Collaboration
Work closely with senior management; Cross-functional collaboration; Supporting Senior Management Team and Departments heads; Supporting in the preparation of presentations to TechOps Leadership team; Partner closely with operational and client-facing teams
Communication Scope
Good communication skills; Advanced English proficiency (B2-C1 written and verbal required)
Full Job Description
* Location: Bogota, Colombia * Modality: Hybrid Be part of our Finance Operations team , where you will play a key role in financial analysis, expense tracking, and variance reporting. This position involves reviewing purchase requisitions, managing accruals and prepayments, supporting budget and forecast processes, and ensuring accurate financial reporting. You will work closely with senior management, providing in-depth financial insights to drive business decisions, while leveraging tools like SAP, Ariba, and OneStream. Responsibilities * Analyzing current and past trends with key performance indicators including all areas of expenses. * Provides clear and accurate tracking of actuals Versus Plan/ Forecast / Prior Year. * Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance. * Review and approve Purchase Requisitions, Purchase Orders, Invoices. * Prepare monthly Accruals/Reclass entries when and where is needed. * Prepare monthly Prepayments / amortization entries. * Provides clear and accurate tracking of Actuals and support with CAPEX forecast. * Productivity / OTI / Initiatives tracker maintenance. * Supporting in the annual Budget / 3YP and Forecast process. Loading in the OP tool (SAC/OneStream) * Monthly and Quarterly Financial reporting. Customized reports for functions showing Periodic and YTD results. * Ad-Hoc Reporting and Analysis. * Supporting Senior Management Team and Departments heads with in-depth financial analysis required. Analyze and provide variance analysis and drivers. * Supporting in the preparation of presentations to TechOps Leadership team. About you We are looking for a finance professional with a strong foundation in accounting, financial analysis, and operational excellence. With deep knowledge of US GAAP, expense management, and forecasting , you have a keen eye for accuracy and precision. Your proficiency in Excel, SAP, and financial planning tools enables you to analyze complex data an
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