FP&A; & Financial Consolidation Specialist

Colombia or Mexico

Do you want to be the finance voice connecting country teams, regional directors, and global leadership? Are you motivated by tackling financial challenges, building robust models, and turning your analysis into presentations that influence key decisions? This opportunity promotes the inclusion of people with disabilities.You’ll be part of a senior Finance team with a LATAM-wide scope, providing a consolidated view of regional financial performance and P&L.; In this highly visible business partnering role, you’ll work closely with Finance and Business leaders at local, regional, and global levels, turning financial analysis and models into insights and recommendations that support planning and strategic decision-making How a day to day would look like in this role:

- Consolidate and analyze LATAM financial results, maintaining a comprehensive view of the P&L; across countries and business lines, including revenue, costs, expenses, margins, and profitability.
- Coordinate regional financial planning cycles, including budgeting, forecasting, and month-end processes, developing narratives and variance analysis against budget, forecast, and prior year.
- Build financial models and scenarios to support business cases, investment decisions, and regional strategy, while preparing and presenting financial results, performance reviews, and recommendations to country, regional, and global leaders.
- Act as a business partner to Finance, Business, and Operations, identifying risks and opportunities, navigating complex stakeholder discussions, and aligning priorities across country, regional, and global teams, while influencing Net Working Capital and cash conversion KPIs.
- Manage, structure, and analyze large datasets from multiple sources, ensuring data quality and translating information into dashboards and actionable insights. Apply critical thinking, root-cause analysis,



and analytical rigor to identify trends, variances, and improvement opportunities and drive practical solutions.

Job Requirements

- Bachelor’s degree in Finance, Economics, Business Administration, or a related field, combined with solid experience in FP&A;, financial consolidation, or business analysis.
- Strong understanding of the full P&L; and financial planning cycles, including budgeting, forecasting, and month-end, with the ability to build financial models and analyze large datasets.
- Proven experience as a business partner, building strong stakeholder relationships and influencing key business decisions and KPIs, including Net Working Capital and operational efficiency.
- Fluent English, with the ability to clearly communicate and present financial information to senior leaders and regional and global audiences, navigating discussions across different functions and cultures.

Nice to have:

- Power BI or other data visualization tools.
- Anaplan for planning and forecasting.
- Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint.
- Knowledge of Microsoft Dynamics NAV.

Why join our team?

At SoftwareOne, you become part of a general organization that champions growth, innovation, and meaningful impact. Your development and well-being truly matter. These key benefits reflect what sets us apart:

- Comprehensive health and well-being programs

- Continuous learning and career development

- Performance-based incentives

- Flexible and hybrid work models

Company description

SoftwareOne is a global software and cloud solutions provider and distributor, powered by around 12,000 people across more than 70 countries. But what really makes us SoftwareOne is our people: curious minds, different perspectives, and talented teams working together to solve real challenges and create meaningful impact. Here, you’ll have the opportunity to grow, explore new possibilities, and build a career that’s uniquely yours, while helping shape what’s next in technology.

📌 FP&A & Financial Consolidation Specialist (Bogotá)
🏢 SoftwareONE
📍 Bogotá