FP&A Analyst

As an FP&A Analyst at NIQ, your primary responsibilities include conducting financial analysis of income and expenses, preparing forecasts and budgets, and coordinating the end-to-end budgeting process. You will manage weekly revenue movements, consolidate Commercial and PTO expenses for P&L reporting, and present critical insights to our finance leadership team. This role is crucial in supporting the company’s financial planning processes and contributing to both global and local strategies.

To qualify for the FP&A Analyst position at NIQ, you should have a Bachelor’s degree in Finance and at least 1.5 years of experience in finance or FP&A roles. Strong computer skills in the Microsoft Office suite and a working knowledge of accounting systems are essential. Additionally, proficiency in English, a proactive attitude, and an eagerness to learn are key attributes we're looking for.

An FP&A Analyst at NIQ is expected to use various tools and software including advanced Microsoft Office applications, and familiarity with macros, SAC, PBI, Microsoft Dynamics, and EPM is beneficial. These tools will aid in performing complex analysis and preparing detailed reports to help guide financial decisions within the company.

NIQ is committed to the continuous learning and growth of its employees. As an FP&A Analyst, you will have access to peer and group mentoring programs, committees for developing soft skills, and numerous resources for professional development, including LinkedIn Learning. This supportive environment encourages you to expand your knowledge and skills in finance.

The FP&A Analyst position at NIQ in Bogotá offers a hybrid working modality. This means you can expect a mix of remote work and on-site collaboration, providing flexibility while ensuring you stay engaged with the team and projects. This approach helps maintain a healthy work-life balance while still achieving our significant financial goals.

When answering this question, provide a specific example that outlines the steps you took to prepare the forecast or budget, detailing your analysis process and the tools you used. Highlight the impact your forecasting had on business decisions and how you collaborated with team members to achieve accurate results.

Discuss key metrics such as revenue growth rate, cost of goods sold (COGS), customer acquisition cost (CAC), and churn rates. Explain why each metric is important, how they contribute to overall financial health, and your experience in tracking and analyzing these metrics in past roles.

Addressing discrepancies requires a methodical approach. Explain how you first identify the discrepancy, then investigate the data sources involved, and finally make necessary adjustments. Emphasize the importance of clear communication and documentation throughout the process.

Describe your approach to building financial models, including the software you use, the types of models you’ve created (e.g., forecasting, valuation), and how you ensure their accuracy. Mention any specific analytical techniques that help you achieve detailed and insightful outputs.

Explain your method for prioritizing tasks, such as using a task management system, categorizing tasks by urgency and importance, and communicating deadlines with your team. Illustrate your adaptability and ability to manage stress effectively to meet competing deadlines.

Discuss your understanding of financial regulations and compliance standards relevant to your role. Provide examples of practices you implement to ensure compliance, such as regular audits, training sessions, and staying updated on regulatory changes.

Share your strategies for staying informed, whether it’s through professional networks, industry publications, webinars, or coursework. This demonstrates your commitment to continuous learning and adapting to changes in the financial landscape.

Detail your proficiency with financial software like Microsoft Dynamics, EPM, or others you've used. Discuss how these tools have enhanced your analyses and reporting skills, and your willingness to learn new systems can also be emphasized.

Provide a specific example, detailing your role, the challenges faced, the strategies you implemented, and the outcome. Highlight teamwork, problem-solving skills, and any innovations you brought to the project, showcasing your contributions to success.

Outline your steps in risk analysis, such as identifying potential risks, assessing their impact, and developing mitigation strategies. Give examples of financial risks you've successfully managed or helped mitigate in previous roles.