FP&A; Analyst
Join Sibill as an FP&A; Analyst, reporting directly to the Head of Finance, Étienne. This role is central to the company, providing critical insights for management, the Board, and our investors. You’ll collaborate closely with the Finance team and various departments, including Sales, Marketing, and People, to transform operational data into strategic direction. Your responsibilities will include building robust financial models, streamlining reporting processes, and ensuring data integrity. Over the first 12–18 months, your focus will be on establishing solid foundations in planning and reporting, idóneo for someone looking to advance their skills in FP&A; within a fast-paced scale-up environment.
Key Responsibilities
- Planning & Modeling
- Build and maintain business plan models, budgets, and forecasts (P&L;, cash flow, headcount).
- Coordinate annual budgeting and periodic forecasting cycles.
- Support ad hoc analyses, including pricing, unit economics, and business cases.
- Reporting
- Prepare monthly management reports comparing actuals vs. budget,



and analyze variances.
- Contribute to materials for Board meetings and investor updates.
- Continuously enhance the reporting process for speed and reliability.
- Financial Statements & Accounting
- Reconcile P&L;, balance sheet, and cash flow with accounting records.
- Assist in monthly and annual closures alongside the Finance team and external consultants.
- Data Management
- Extract and manipulate data using SQL from various sources including product, CRM, and billing systems.
- Ensure the quality and consistency of financial data across systems.
- Automate manual processes wherever feasible.

Required Skills
- 1–3 years of experience in FP&A;, management control, audit, or transaction services.
- Ability to read and understand financial statements, focusing on the relationship between P&L;, balance sheet, and cash flow.
- Strong proficiency in Excel/Google Sheets for building clear and structured models

📌 FP&A Analyst (Medellín)
🏢 FinOps Weekly
📍 Medellín