Job Description
About the role
Reporting to the Senior Finance Manager, the FP&A Analyst, Planning, Cost & Cash Performance plays a critical role in supporting enterprise planning, forecasting, and below‑gross‑margin performance. This position is part of the Finance / FP&A department located in Bogota, Colombia, and can be performed remotely.
Typical day
- Supporting monthly rolling forecasts, quarterly outlooks, and core planning processes for assigned business areas.
- Owning forecast files, planning models, assumptions tracking, and risks‑and‑opportunities logs.
- Analyzing OPEX, SG&A, headcount, and key cash and working‑capital drivers, including inventory, AR, AP, and other balance‑sheet items.
- Preparing variance analysis versus plan, forecast, and prior year for cost, cash, and below‑gross‑margin performance.
- Building and maintaining scenario models, sensitivity analyses, and decision‑support tools for finance leadership.