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Cencora Logo Cencora · Finance

Financial Analyst Lead

Colombia, Bogota · Job Posted February 20, 2026
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Job Description

Under the direct supervision of the Finance Manager, performs various financial analyses, budgeting, and accounting functions for World Courier and its various sales & business unit functions. Provides financial reporting to management focused on revenue performance and detailed analysis of drivers for the North America region. Provides support and mentoring to the local Finance team in Bogota assuring that the work is technically accurate and in compliance with instructions or established procedures.

Job Responsibility

  • Supports all revenue reporting and analysis with a focus on improving our ability to better understand trends, drivers and provide actionable business intelligence that enables growth and improved profitability
  • Provides additional support to the accounting team to ensure our P&L is reported accurately
  • Supports the Monthly Business Review process by providing monthly variance analysis and revenue projections for risk and opportunities assessment
  • Create and maintain analytical dashboards to identify key revenue drivers. Present reports and findings to relevant stakeholders
  • Assist in the development of the annual Net External Revenue plan. Provide analysis, data validation support and assist in all aspects of preparing the budget presentation
  • Responsible for the monthly revenue forecast, partnering with the Sales team to achieve a high degree of accuracy
  • Support and mentorship to the local Bogota Finance team contributing to cost analysis as needed
  • Generate ad hoc analysis reports and other tasks as needed
  • Perform other tasks as needed

Requirements

  • Bachelor's degree in business administration or accountancy or similar vocations
  • Minimum of four (4) to five (5) years' experience with directly related and progressively responsible experience in finance, accounting or sales
  • Knowledge of various finance areas such as revenue, rebates, accruals, cost analysis, profitability analysis, plan development, variance explanations, and monthly close
  • Ability to follow and interpret profit and loss statements
  • Knowledge of Microsoft Office with heavy emphasis in Excel
  • Experience working with large datasets within Microsoft Excel, such as pivot tables, graphs, charts, VLOOKUP's, sumi and ifs, if statements
  • Ability to communicate effectively both orally and in writing in English
  • Strong interpersonal and leadership skills
  • Strong mathematical and analytical skills
  • Strong organizational skills
  • attention to detail
  • Fluent command of the English language: spoken and written

Nice to have

  • Experience with budgeting
  • Power BI experience
  • Experience with SAP
  • Comfortable with learning remotely
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