FP&A Analyst

This is a fully remote position, open to applicants in Colombia.

📋 Description

• Develop budgets and rolling forecasts using quantitative analysis of essential business drivers.

• Create and oversee financial databases by structuring and analyzing diverse data sources.

• Generate concise and clear financial reports to support board meetings, leadership discussions, and earnings announcements.

• Gather, analyze, format, and present data effectively.

• Design, implement, and refresh dashboards and performance metrics for informed strategic decision-making.

• Offer pricing and deal profitability analysis assistance to the sales team and management.

• Work collaboratively with stakeholders to create financial models and business cases that back new investments, mergers and acquisitions, and other strategic business initiatives.

• Contribute to ongoing process enhancements.

• Utilize and enhance Adaptive Insights, NetSuite, and PowerBI.

• Suggest and implement new tools and processes as needed.

• Engage actively in various special projects.

• Report directly to the Director of FP&A and collaborate closely with the finance team and other functions throughout the organization.

⛳️ Requirements

• A degree in finance, accounting, or a related field, along with CPA, CFA, or MBA qualifications.

• 3 to 5 years of experience in finance, corporate FP&A, accounting, investment banking, or corporate finance.

• Proficient in advanced Excel and PowerPoint.

• Capability to understand, query, and manipulate a variety of data sources.

• Strong presentation skills with exceptional oral and written communication abilities.

• Fluent in both French and English (spoken and written).

• Experience with budgeting tools (preferably Workday Adaptive) and/or business intelligence solutions is advantageous.

• Familiarity with SaaS, professional services, and key go-to-market metrics and drivers (such as retention, ARR growth, CAC, LTV, utilization, sales and marketing efficiency, funnel metrics, and sales compensation plans) is beneficial.

🏝️ Benefits

• Fully remote work environment.

• Permanent full-time position.

• Immediate access to benefits: Medical, Dental, and Telemedicine Program.

• Flexible working hours.

• Educational support, including LinkedIn Learning, LOMA Courses, and Equisoft University.