hero

We bind our fortunes to those who dare to burn
away the obsolete and forge the unimagined future.

Finance Planning Analyst

Rappi

Rappi

IT, Accounting & Finance
Bogotá, Bogota, Colombia
Posted on Thursday, May 23, 2024

Hey, it's time for you to join us showing the world we are the company that is changing paradigms, where we revolutionize the hours, minutes and seconds!

Do you want to know why Rappi?

⭐️ WE SEE OPPORTUNITIES where others see problems

⭐️ WE SEE CLOSE where others see distance

⭐️ WE SEE ADRENALINE where others see pressure.

Join a team where we are all capable of EVERYTHING, where we all have the same opportunities, regardless of gender, race, sexual orientation, religion, nationality, age, disability, training or experience.

Did you like what you have read so far? Find out how you will deliver magic together with us through your Rappi mission 🧡

Check out how it will impact our ecosystem:

This position will directly impact the long term future of the company and will require your commitment and detailed attention towards building a high growth and profitable company. You will drive long-range strategy, planning, cash flow optimization, reporting, finance operations and controlling activities for our Turbo business. We are seeking a proactive, detailed and service-oriented individual with excellent financial acumen and analytical ability, and oral, written and interpersonal skills that can thrive in a fast-paced environment to join the leadership team of the Rappi Turbo organization. In this position, you’ll work to increase the speed, efficiency and automation of our financial operations to support the growth of our Turbo business. Passion for our mission and vision is required!

As part of Rappi, you will be responsible for:

  • Financial Modeling: Develop accurate and comprehensive financial models for all countries, considering the unique drivers of each market, including revenue, margins, expenses, EBITDA, working capital, CAPEX, and cash flow.

  • Blend Reporting: Consolidate and analyze expense reports from both the retail and delivery divisions, providing insights and recommendations to optimize cost efficiency.

  • Unit Economics: Monitor and analyze the net contribution margin of the company, identifying areas for improvement and developing plans to enhance profitability.

  • Payback Models: Create payback models for new projects and expansion initiatives in different countries, assessing their financial viability and return on investment.

  • Understanding of financial statements: Demonstrate a strong understanding of accounting principles to support accurate financial reporting, including the creation of processed balance sheets and comprehension of financial impacts.

  • Data Extraction and Analysis: Extract and analyze information from various sources, such as accounting systems and Power BI, to generate meaningful insights for decision-making and strategic planning.

  • Cross-Functional Communication: Collaborate effectively with teams from different departments, ensuring clear and concise communication to drive alignment and achieve business objectives.

Good and now, what are the requirements for me to be part of this neon universe?

  • 1 - 2 Years of Experience

  • * Modelling skills avanzados

  • * Excel avanzado

  • * Ingeniera o Administración de empresas

  • * Comunicación asertiva

  • * Trabajo en equipo

  • * Ingles avanzado

  • * Proactivo

  • * Resiliente

  • * Plus (SAP)

  • * Plus (Power BI)

Worker type:

Regular

Company:

Rappi Technology Colombia

For more information check our website https://about.rappi.com/es and check our reviews on Glassdoor https://acortar.link/Eqm07Q

we are waiting for you to build and deliver the magic together! #Rappi 🧡