27 may
|
PriceSmart
|
Bogotá
Postúlate en Kit Empleo: kitempleo.com.co/empleo/1ar4m3
Whats unique about this job (What you’ll do)
The Senior Manager, FP&A; – Revenue & Forecasting is responsible for shaping the company’s revenue outlook, connecting commercial drivers, performance trends, scenario risks, and strategic levers. The individual brings strong analytical rigor, commercial acumen, and enterprise thinking to elevate forecasting accuracy and support the company’s growth agenda.
Revenue Forecasting
- Deliver actionable, executive‑level insights explaining what is happening, why it is happening, and what decisions must follow.
- Lead cross‑functional forums to align on drivers, risks, and mitigation actions tied to the revenue outlook.
- Produce consolidated revenue narratives for forecast cycles, monthly performance reviews, and senior leadership forums.
- Integrate complex information into clear messages that influence senior leaders and shape commercial decisions.
- Drive consistency of KPI definitions, revenue metrics, and operating cadence across countries and channels.
Strategic Revenue Insights
- Deliver persuasive,
concise revenue insights to senior leadership, including impacts to growth, profitability, and strategic initiatives.
- Build standardized dashboards and presentations for executive forums, Corporate FP&A; reviews, and forecast cycles.
Membership Business Partnership
- Serve as the strategic Finance partner for the Membership organization, supporting all functions related to membership sales, renewals, churn, and value‑proposition drivers.
- Build membership revenue models assessing pricing strategies, tier dynamics, benefits, and acquisition funnel performance.
- Provide leaders with clear visibility into risks/opportunities and the revenue impact of membership initiatives.
Data Infrastructure, Automation & Governance
- Lead enhancements to financial models, reporting tools, and forecasting automation to reduce manual effort and improve speed/accuracy.
- Partner with Data/IT teams to ensure reliable data structures, scalabl
Postúlate en Kit Empleo: kitempleo.com.co/empleo/1ar4m3
📌 Sr Manager, Financial Planning (Bogotá)
🏢 PriceSmart
📍 Bogotá