Senior FP&A & Strategy Lead — Forecasting & M&A (Bogotá)
Senior FP&A & Strategy Lead — Forecasting & M&A (Bogotá)
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Bogotá, Colombia
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Publicado: hace menos de una semana
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Descripción
About the Role We are seeking a detail-oriented, analytically strong, and proactive Financial Analysis Manager to lead forecasting, financial planning, and performance management across G&A; functions and product P&Ls.; This high-visibility role partners directly with functional and product leaders and plays a critical role in:
- Capacity planning
- Cost optimization
- Product margin analysis
- Establishing a disciplined quarterly planning calendar aligned with FP&A; milestones In addition to core FP&A; responsibilities, this role will support M&A; financial analysis, including diligence support, integration modeling, and post-acquisition performance tracking. Reporting to the VP of FP&A;, you will help scale planning infrastructure, strengthen financial rigor across the organization, and support the development of FP&A; resources. This role is idóneo for someone who thrives on owning end-to-end planning processes, driving accountability, and influencing decisions through data and insight. Key Responsibilities Forecasting & Planning Own forecasting, budgeting, and variance analysis for G&A; functions and assigned product P&Ls.; Product & Margin Analysis Partner with product leadership to analyze product-level revenue, gross margin, unit economics, and cost drivers to inform pricing, roadmap prioritization, and investment decisions. Cost Optimization Lead cost optimization initiatives across G&A; and product-related spend, identifying opportunities to improve efficiency, streamline vendor costs, and enhance ROI. Cross-Functional Partnership Partner with G&A; leaders (HR, Legal, Finance, and others) to develop headcount, program, and vendor-level forecasts. Performance Management Drive accountability by delivering actionable insights, budget tracking, and data-driven recommendations that influence operational and str Postúlate en Kit Empleo: kitempleo.com.co/empleo/1atud8
- Capacity planning
- Cost optimization
- Product margin analysis
- Establishing a disciplined quarterly planning calendar aligned with FP&A; milestones In addition to core FP&A; responsibilities, this role will support M&A; financial analysis, including diligence support, integration modeling, and post-acquisition performance tracking. Reporting to the VP of FP&A;, you will help scale planning infrastructure, strengthen financial rigor across the organization, and support the development of FP&A; resources. This role is idóneo for someone who thrives on owning end-to-end planning processes, driving accountability, and influencing decisions through data and insight. Key Responsibilities Forecasting & Planning Own forecasting, budgeting, and variance analysis for G&A; functions and assigned product P&Ls.; Product & Margin Analysis Partner with product leadership to analyze product-level revenue, gross margin, unit economics, and cost drivers to inform pricing, roadmap prioritization, and investment decisions. Cost Optimization Lead cost optimization initiatives across G&A; and product-related spend, identifying opportunities to improve efficiency, streamline vendor costs, and enhance ROI. Cross-Functional Partnership Partner with G&A; leaders (HR, Legal, Finance, and others) to develop headcount, program, and vendor-level forecasts. Performance Management Drive accountability by delivering actionable insights, budget tracking, and data-driven recommendations that influence operational and str Postúlate en Kit Empleo: kitempleo.com.co/empleo/1atud8
Información clave
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Nombre de la empresaroca-alliances-sa
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Nombre de la vacanteSenior FP&A & Strategy Lead — Forecasting & M&A (Bogotá)
Consejos de seguridad
Desconfía de las ofertas de trabajo que establecen explícitamente “sin necesidad de experiencia”.
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