2h ago

FP&A Lead

Bogotá, Bogotá, Colombia
full-timemidMarketing and Technology Services

Tech Stack

Description

You'll partner with the Global Corporate Finance Group and business leaders to build a modern planning and reporting framework, delivering automated insights across revenue, headcount, and cost drivers to support faster, smarter decisions.

Requirements

  • 4+ years FP&A experience, preferably in tech/high-growth environments
  • Strong expertise in revenue planning, pricing strategies, and project valuation
  • Advanced Excel and financial modeling skills
  • English proficiency C1 or above
  • Experience with CRM tools (e.g., Salesforce, HubSpot) is a plus

Responsibilities

  • Design and evolve integrated planning and reporting for revenue, personnel, and indirect costs
  • Develop automated real-time reporting for financial and operational KPIs
  • Partner with Sales and Client Management on revenue planning, pricing, and project valuation
  • Build and maintain financial models to improve forecasting and decision support
  • Identify opportunities to automate and streamline reporting processes
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