Senior Finance Manager

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

📋 Description

• Assist in annual, quarterly, monthly, and ad-hoc forecasting for the P&L, balance sheet, and cash flow.

• Evaluate KPIs, analyze budget-to-actual outcomes and financial discrepancies, and articulate their business impacts.

• Collaborate with R&D and Product teams to align financial insights with business strategies.

• Create and enhance financial models for continuous planning and ad-hoc assessments.

• Work alongside Finance, Accounting, and business teams to optimize financial processes, budgets, and internal reporting.

• Support Operations, Marketing, Sales Development, and Sales teams in refining departmental budgets and non-financial KPIs.

• Detect control weaknesses, design and test enhanced controls, and assist in their implementation.

• Spearhead cross-functional projects from inception to completion, influencing stakeholders without formal authority.

• Develop models, forecasts, and financial narratives that steer planning and performance.

⛳️ Requirements

• Minimum of 8 years of experience in finance, financial modeling, and analyzing financial statements.

• A bachelor's degree in Finance, Accounting, or a related discipline.

• Proficient in Excel and Google Sheets, especially in financial modeling.

• Understanding of financial reporting, accounting standards, and budgeting within a high-growth organization.

• Ability to organize and analyze raw financial data, integrate it with customer and partner insights, and quickly derive actionable conclusions.

• Strong analytical and problem-solving abilities, coupled with a curiosity and commitment to continuous learning.

• Capacity to build trust with business partners and executive stakeholders, translating differing views into collaborative decisions.

• Clear and proactive communication across departments in a remote setting, with a track record of meeting deadlines.

• Comfort in working independently within a small team, collaborating across functions, and navigating between strategy and execution.

• Ability to juggle multiple projects and priorities simultaneously.

• Experience in B2B SaaS or data-subscription business models is highly desirable.

• Familiarity with AI tools for enhancing productivity or quality, along with an interest in utilizing generative AI in daily tasks, is a welcome addition.

🏝️ Benefits

• Fully remote work opportunity based in Colombia.

• Direct collaboration with the SVP of Finance and close interaction with R&D and Product leaders.

• Responsibility for work that influences company planning and business decisions.

• Opportunity to enhance financial models, controls, and processes while learning alongside an experienced team.