Financial Planning (Colombia)

Financial Planning (Colombia)

16 ago
|
Blossom
|
Colombia

16 ago

Blossom

Colombia

Job Description

Join Blossom
We are a U.S.-based company with over 20 years of experience dedicated to enhancing the satisfaction of credit unions and their members. We are building the next-generation technology layer for credit unions. www.blossom.net
We're looking for a curious and detail-oriented Financial Planning & Analysis Manager who is eager to grow in the fintech space. If you have hands-on experience owning budgeting, forecasting, and pricing processes for a SaaS or technology company, and want to own real financial and revenue models from day one with mentorship and a team that will help you level up, this role is for you.
About the role
The Financial Planning & Analysis Manager owns and executes Blossom's budgeting, rolling forecasting, and cash forecasting processes, and maintains the company's core financial and revenue models across our software and hardware solutions for credit unions. As the first dedicated FP&A; hire outside the core accounting team, this person works in a fast-moving environment with a complex model and improving-but-imperfect data,



and is expected to bring structure, rigor, and a proactive mindset. The role also runs the company's product-pricing process: leading analysis, coordinating the pricing committee, and developing recommendations, with final pricing decisions resting with the CFO and leadership. Success requires someone who can operate with independence, partner closely with Sales, Product, and Accounting, and translate complex analysis into clear, executive-ready recommendations. This is an individual contributor role.
Responsibilities
- Own and continuously improve the company's financial model, including the multi-line revenue build
- Build and maintain the annual operating plan (AOP) and rolling forecasts at both the P&L; and cash levels, including scenario and sensitivity analysis
- Own and maintain the direct cash flow forecast
- Lead monthly variance analysis (actuals vs. plan/forecast), surfacing drivers and reco

📌 Financial Planning (Colombia)
🏢 Blossom
📍 Colombia

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: financial planning (colombia) / colombia

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: financial planning (colombia) / colombia