Finance and Strategy Analyst
Finance and Strategy Analyst
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Job Description
Where Ambitious Students and WorldClass Academics Meet
Our client Summer Discovery Group is the world s leading provider of precollege academic enrichment programs partnering with Ivy League and toptier universities such as Wharton UCLA Oxford and Cambridge. With nearly six decades of expertise and over 130000 alumni they deliver immersive universitycurated courses that empower students to gain collegeready confidence explore career paths and experience lifechanging summer adventures. Backed by Verlinvest they are expanding globally to redefine educational excellence and student transformation.
Job Description
As a Finance and Strategy Analyst you will drive strategic planning financial reporting and performance analysis across continents. You ll collaborate with crossfunctional teams and executive leadership to deliver insightdriven decisions that fuel international expansion and operational excellence.
Job Overview
Employment type: Indefinite Term Type Contract
Shift: Monday to Friday 08:00 AM 05:00 PM EST
Work setup: Hybrid Colombia
Your Daily Tasks
- Lead budgeting forecasting and longterm planning with US and UK finance teams
- Build and distribute daily/weekly KPI reporting to leadership and private equity stakeholders
- Drive the development of board presentations
- Collaborate with crossfunctional teams including marketing finance sales and operations to gather data validate assumptions and ensure the accuracy of financial information.
- Conduct data analysis to support strategic initiatives
- Own monthly quarterly and annual financial performance reviews identifying trends variances and areas for improvement.
- Monitor partner agreements to calculate and report financial outcomes; collaborate with sales and client service teams to optimize collections and working capital.
- Develop and maintain financial models to support business cases scenario planning and strategic initiatives.
- Lead process improvements and apply best practices in financial analysis and reporting.
- Ensure adherence to US accounting standards and internal controls
- Support ad hoc analysis and special projects as needed
Requirements
The Qualifications We Seek
- English C1 proficiency
- Minimum 5 years of experience in financial planning and analysis preferably in a multinational or USbased environment
- Expertlevel proficiency in Excel with ability to manage large datasets ( or other CRM experience preferred)
- Advanced proficiency in Microsoft Excel and financial planning software
- Strong understanding of GAAP and financial statement analysis
- Experience with accounting/ERP systems (Netsuite preferred) and financial reporting/data visualization tools (Looker Tableau)
- Strong analytical problemsolving and communication skills
- Prior experience with remote or crossborder teams preferred
- Flexibility to work US time zones
Core Competencies:
- Financial modeling and forecasting
- Variance analysis and performance reporting
- Strategic business partnering
- Process improvement
- Effective virtual communication
- Highly organized multitasker who thrives in fastpaced dynamic environments and meets deadlines independently even during peak seasonal demands
Benefits
Exciting Perks Await!
- 5 days work week
- Weekends off
- Hybrid work arrangement
- 20 vacation days in total
- Prepaid medicine
- Fullycustomized Emapta laptop and peripherals
- Direct exposure to our clients
- Career growth opportunities
- Diverse and supportive work environment
- Prime Office Locations Bogot and Medellin
- Unlimited upskilling through Emapta Academy courses (Want to know more Visit Future Team at Emapta Latam
Join Emapta Latam and contribute to our legacy of transforming global outsourcing. Since 2010 Emapta has pioneered personalized outsourcing solutions empowering businesses to thrive with bespoke teams and seamless integration. Our commitment to excellence is reflected in our stateoftheart facilities competitive compensation and a supportive work environment that fosters professional growth. With over 900 clients worldwide and a team of over 10000 talented professionals Emapta continues to set new standards in the industry. Apply now to be part of our success story in Colombia where your skills are valued and your career ambitions are supported. #EmaptaEra
The Qualifications We Seek English C1 proficiency Minimum 5 years of experience in financial planning and analysis, preferably in a multinational or US-based environment Expert-level proficiency in Excel, with ability to manage large datasets ( or other CRM experience preferred) Advanced proficiency in Microsoft Excel and financial planning software Strong understanding of GAAP and financial statement analysis Experience with accounting/ERP systems (Netsuite preferred) and financial reporting/data visualization tools (Looker, Tableau) Strong analytical, problem-solving, and communication skills Prior experience with remote or cross-border teams preferred Flexibility to work US time zones Core Competencies: Financial modeling and forecasting Variance analysis and performance reporting Strategic business partnering Process improvement Effective virtual communication Highly organized multitasker who thrives in fast-paced, dynamic environments and meets deadlines independently even during peak seasonal demands
Employment Type
Full Time
