Senior Financial Analyst (FP&A) | Colombia

This role supports a growing business with rigorous financial analysis and clear decision support. The ideal candidate brings strong analytical judgment, operates with ownership, and is comfortable translating financial data into practical insights for leadership.

Requirements

• Build, own, and continuously refine cash flow, P&L, and budgeting models to support forecasting, planning, and multi-scenario analysis.
• Lead budgeting and reforecasting processes, incorporating actual performance, business drivers, and updated assumptions.
• Own monthly P&L performance tracking, including detailed variance analysis versus budget and forecast.
• Develop and maintain short- and long-term cash flow forecasts, identifying risks, constraints, and optimization opportunities.
• Prepare and deliver clear, actionable financial reporting for leadership, translating data into insights and recommendations.
• Support strategic and operational decision-making through ad hoc financial analysis, including sensitivity analysis and what-if modeling.
• Partner cross-functionally to ensure financial models reflect real operational and commercial drivers.

Benefits

• Access to a $200k+ perk marketplace with instant discounts on 150+ services
• Access up to 50% of approved earnings before payday (no credit checks or fees)