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Job Description

About the Role

We are looking for a dynamic and business-oriented FP&A; professional to join our consulting operations in the Americas. In this role, you will act as a key Finance Business Partner, supporting operational teams in driving project profitability, financial performance, and cash discipline across a fast-paced, project-driven environment.

You will work closely with Business Managers, Directors, and support functions, ensuring financial rigor from project setup to closure.

Key Responsibilities

Business Partnering & Operational Finance
Partner with Business Managers and Directors to monitor and optimize project profitability and margins.
Challenge operational teams on revenue, cost structure, and assumptions to drive performance.
Act as a financial advisor on project structuring, pricing, and commercial decisions.
Project Controlling & Financial Performance
Monitor project financials (revenue, costs, margin) ensuring accuracy and alignment with business reality.
Analyze P&L; at project and entity level, identifying risks, deviations,



and improvement opportunities.
Track and challenge key indicators such as utilization, billing rates, unbilled revenue, and overdue receivables.
Ensure proper financial follow-up across the full project lifecycle.
Planning, Forecasting & Reporting
Lead and contribute to budgeting, forecasting, and rolling forecast processes.
Prepare and present monthly financial reviews to senior management and Board members with a high degree of autonomy.
Provide clear and actionable insights on:
Financial performance vs. targets
Pipeline and forecast evolution
Cash flow and working capital metrics
Support decision-making through scenario analysis and financial modeling.
Financial Operations & Governance
Review and validate commission schemes and calculations in collaboration with dedicated teams.
Ensure adherence to internal financial procedures and external regulatory requirements.
Collaborate with shared services and ext

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1ar6bl

📌 Financial Planning (Medellín)
🏢 Reconocida empresa
📍 Medellín