ColombiaHead of FP&A Colombia
1 мес. назад
ColombiaLATAMHead
financial modelingbudgetingforecastingscenario modelinginvestor reporting
Lead financial planning and analysis for Colombia operations, overseeing budgeting, forecasting, and reporting to support business decisions.
Будет плюсом
- Experience in fintech, banking, or high-growth startups
- Track record in capital raising or debt financing
- Familiarity with SQL and analytical databases
- Knowledge of IFRS or US GAAP
Условия
- Relocation support our hub in Colombia — with assistance for the employee and their family
- Flexible work from our office
- Healthcare Coverage
- Education Budget: Language lessons, professional training and certifications
- Wellness Budget: Mental health and fitness activity reimbursements
- Vacation policy: 20 days of annual leave and paid sick leave
Другое
- We're looking for a Head of FP&A to lead financial planning and analysis for our Colombia operations. You'll partner with the Group Head of FP&A to turn financial data into clear, actionable insight, and you'll play a key role in how the business plans, forecasts, and grows.
- As Head of FP&A, you'll own the financial planning process end to end — from budgeting and forecasting to scenario modeling and investor reporting. You'll be the person leadership turns to for a clear read on the numbers, and the person who helps translate that read into decisions across the business.
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- Lead and manage the financial planning process including budgeting, forecasting, and scenario modeling
- Prepare regular management reports for senior leadership and investors
- Consolidate financial data across business units and analyze key performance indicators (KPIs)
- Build and maintain financial models to evaluate business scenarios, new products, and strategic initiatives
- Monitor budget execution, analyze variances, and recommend ways to improve efficiency
- Support fundraising activities: prepare investor materials, analyze key metrics, and coordinate due diligence processes
- Collaborate with cross-functional teams (Sales, Marketing, Risk, Operations, Product) to align financial objectives with overall company strategy
- Drive automation and optimization of FP&A processes, implementing best practices and tools
- Bachelor's degree in Finance, Economics, Mathematics, or a related field
- 7+ years of experience in FP&A, investment banking, consulting, or corporate finance
- At least 2–3 years in a managerial FP&A or similar leadership role
- Strong financial modeling and analytical skills, with advanced proficiency in Excel
- Experience with BI tools (Power BI, Tableau, Looker, or similar)
- Excellent analytical skills and the ability to work with large datasets
- Strong communication skills, with experience preparing and presenting materials for executives and investors
- Solid understanding of financial and management accounting, including P&L, Cash Flow, and Balance Sheet
- Professional English proficiency (written and verbal) to prepare reports and interact with investors
- Innovative Spirit: A commitment to creativity and groundbreaking solutions
- Honest Feedback: valuing open, transparent communication
- Supportive Team: a strong, collaborative community
- Celebrating Achievements: recognizing our wins together
- High-Tech Environment: a team full of smart and revolutionary people who date to challenge the status quo of incumbent finances