FP&A Analyst (Colombia)

FP&A Analyst (Colombia)

25 may
|
Importante Empresa Del Sector
|
Colombia

25 may

Importante Empresa Del Sector

Colombia

Empresa confidencial Financial
is a full-service back-office solution for high-growth companies with bookkeeping, payroll, and bespoke reporting needs that require accuracy, timeliness, and institutional-quality reporting without the burden of full-time staff. We are an experienced team of bookkeepers and administrators with multiple decades of combined experience across industries allowing companies to focus on their core business while we handle the rest.

Founded in 2023, our team of ~100 professionals supports ~75 clients across a diverse range of industries. We recently reached $6M of contracted ARR and are growing rapidly (over 200% LTM growth).

About The Role
We’re looking for a strategic, detail-oriented FP&A; Analyst to join our crew. You’ll step in to support a diverse and dynamic portfolio of clients across SaaS, CPG, and Hospitality—delivering high-quality forecasting, modeling, and insights that drive real business decisions.

What You'll Do
- Financial Modeling: Build, maintain, and optimize robust three-statement financial models (Income Statement, Balance Sheet,



Cash Flow) to support client forecasting and long-term planning.
- Monthly Closing & Analysis: Partner with the team to support monthly close processes, providing deep-dive variance analysis (Vigente vs. Budget/Forecast) and highlighting key performance insights.
- Process Optimization: Review, improve, and standardize existing FP&A; processes and KPI dashboards to increase efficiency and consistency across clients.
- Strategic Reporting: Transform raw financial and operational data into clear, actionable reporting that improves decision-making quality for founders and management teams.

Qualifications
- FP&A; Experience: Proven experience in financial planning and analysis, with a strong track record of owning financial forecasting and modeling cycles (Required).
- Advanced Excel: Expert-level Excel skills with the ability to manipulate large datasets, build dynamic formulas, and ensure total data integrity

📌 FP&A Analyst (Colombia)
🏢 Importante Empresa Del Sector
📍 Colombia

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