About NubankNubank is one of the world's largest digital financial services platforms, with around 90 million customers in Brazil, Mexico and Colombia. As one of the world's leading technology companies, Nubank leverages its technology and innovation to create new financial solutions for individuals and SMEs that are simple, intuitive, convenient, low-cost and human. Guided by its mission to fight complexity and empower people, Nubank is advancing access to financial services in Latin America, connecting profit and purpose to create value and positively impact the communities in which it operates. For more information, visitwww.nu.com.co .About the teamThe 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 WorkWe are ownersWe thrive in dynamic, fast-paced, and results-oriented teamsWe have a dream to use data and analytics to change the worldWe are hungry and enjoy being constantly challenged to learn and do moreWe embrace conflicting ideas and like to question the status quoWe work hard, with integrity and putting the team firstWe are passionate in what we doAs 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 operationsForecast, by business unit and legal entity, corporate financial items as indirect cash flow, intercompany lines, corporate debt, equity method, company elimination, among othersProvide 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 projectionsQuantify funding needs by each legal entity while leading the relationship with Nubank's team in charge of making funding decisionsLead the regulatory and audit requirements from an FP&A perspective, including forecasts for regulatory reports and auditsLead other ad hoc analyses and requests related to financial forecasts and performanceWe 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 positionOutstanding communication skills and emotional intelligenceProven experience and proficiency in financial modeling; accounting knowledge of concepts such as consolidation, accrual, provisions, amortization, among othersFluency in Spanish and EnglishSuccessfully managed diverse and complex stakeholdersThe position is based in Bogotá, ColombiaBenefitsEquity at NuLife insuranceHealth insuranceNuLanguage ProgramNuCare ProgramExtended Parental LeaveDiversity and Inclusion at NuWe 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.
