Responsibilities
- Own the end-to-end P&L analysis. Perform rigorous variance analysis (Actuals vs. Budget/Forecast), identify profitability drivers, and deliver actionable insights to senior leadership to optimize financial performance.
- Drive the annual budgeting, rolling forecasts, and strategic long-range planning processes, ensuring alignment with global corporate targets.
- Continuously improve, innovate, and automate financial models, reporting tools, and month-end close procedures to increase accuracy and efficiency.
- Serve as a strategic financial advisor to cross-functional teams (including Operations and Sales), bridging the gap between finance and business strategy.
- Lead deep-dive financial reviews, tracking key metrics, gross margin trends, and resource allocations to identify growth opportunities and financial leakages.
Requirements
- 2+ years of experience in FP&A or Corporate Finance (Tech or Multinational experience is a huge plus)
- Proven expertise in P&L analytics, forecasting, and financial modeling
- Advanced Excel and automation skills
- English level C1 or above with strong verbal and written communication skills
Nice to Have
- Tech or Multinational experience
- Knowledge of BI tools such as Tableau and Power BI
- Knowledge of IFRS standards, with specific experience analyzing B2B service contracts for accurate revenue recognition
- Familiarity with ERP and reporting systems such as Lucanet, NetSuite, SAP, Salesforce, or HubSpot
Work Arrangement
Remote (City/Region) — Bogotá, Colombia
Additional Information
- English level C1 or above with strong verbal and written communication skills
- As part of our commitment to inclusion and in compliance with Law 2466 of 2025 from Colombia, we have available spaces for people with disabilities
