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Bogotá

    FP&A Corporate Specialist - Bogotá, Colombia - Nubank

    Nubank
    Nubank Bogotá, Colombia

    hace 1 semana

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    Descripción
    About the team

    The FP&A team belongs to the Finance Area. We aim to drive Nubank's growth sustainably and efficiently by defining, forecasting and analyzing key financial indicators in partnership with internal and external stakeholders. The challenge includes the execution of the financial modeling and tracking routines (strategic planning, budgeting, closing) built in a solid knowledge in Finance and outstanding relationship with our stakeholders.

    How We Work

  • We are owners
  • We thrive in dynamic, fast-paced, and results-oriented teams
  • We have a dream to use data and analytics to change the world
  • We are hungry and enjoy being constantly challenged to learn and do more
  • We embrace conflicting ideas and like to question the status quo
  • We work hard, with integrity and putting the team first
  • We are passionate in what we do

    • As a FP&A Corporate Specialist, you're expected to:

  • Consolidate and analyze the Income Statement, Balance Sheet and Cash Flow, tracking outputs and checking data consistency and quality. Adequately explain deviations vs forecast in the complete Colombia operations
  • Forecast, by business unit and legal entity, corporate financial items as indirect cash flow, intercompany lines, corporate debt, equity method, company elimination, among others
  • Provide support to the Taxes team and be the bridge between Taxes and FP&A. Responsible for taxes as well as the managerial allocation to each business unit in both actuals and projections
  • Quantify funding needs by each legal entity while leading the relationship with Nubank's team in charge of making funding decisions
  • Lead the regulatory and audit requirements from an FP&A perspective, including forecasts for regulatory reports and audits
  • Lead other ad hoc analyses and requests related to financial forecasts and performance

    • We are looking for Specialist who has:

  • Bachelor's degree in Business Administration, Finance or Industrial Engineering, among others
  • At least 5 years of experience in a similar job position
  • Outstanding communication skills and emotional intelligence
  • Proven experience and proficiency in financial modeling; accounting knowledge of concepts such as consolidation, accrual, provisions, amortization, among others
  • Fluency in Spanish and English
  • Successfully managed diverse and complex stakeholders

    • The position is based in Bogotá, Colombia

    Benefits

  • Equity at Nu
  • Life insurance
  • Health insurance
  • NuLanguage Program
  • NuCare Program
  • Extended Parental Leave

    • Diversity and Inclusion at Nu

    We want to build products and experiences for everyone who wants to take back control over their finances, that's why we build strong and diverse teams that rise up to the challenge. We are a team of the most creative people in technology, and we hire under equal opportunity, irrespective of gender, ethnicity, religion, sexual orientation or background. We are proud to say that 30% of our team recognize themselves as part of the LGBTQ+ community, and 40% of our team identify as women, in all positions and seniority levels. We are a very process-light organization that values human interactions, and that is a very important part of our culture. At Nu, everyone has the opportunity to speak up and participate, grow and share ideas.

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