Financial Planning & Analyst Manager - Medellin (F/M/X) …, Medellín
Financial Planning & Analyst Manager - Medellin (F/M/X) …, Medellín
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Medellín, Colombia
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Publicado: ayer
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Guardar
Descripción
Permanent Job Join our Finance team and play a key role in supporting business growth and operational excellence. As an FP&A; Manager, you will collaborate closely with business leaders to drive financial performance, ensure robust project controlling, and deliver actionable insights for strategic decision‑making. Responsibilities
- Partner with Business Managers and Directors to monitor and optimize project profitability and margins
- Challenge operational teams on revenue, cost structure, and assumptions to drive performance
- Act as a financial advisor on project structuring, pricing, and commercial decisions
- Monitor project financials (revenue, costs, margin) ensuring accuracy and alignment with business reality
- Analyze P&L; at project and entity level, identifying risks, deviations, and improvement opportunities
- Track and challenge key indicators such as utilization, billing rates, unbilled revenue, and overdue receivables
- Ensure proper financial follow‑up across the full project lifecycle
- Lead and contribute to budgeting, forecasting, and rolling forecast processes
- Prepare and present monthly financial reviews to senior management and board members with a high degree of autonomy
- Provide clear and actionable insights on financial performance vs. targets, pipeline and forecast evolution, and cash flow and working capital metrics
- Support decision‑making through scenario analysis and financial modeling
- Review and validate commission schemes and calculations in collaboration with dedicated teams
- Ensure adherence to internal financial procedures and external regulatory requirements
- Collaborate with shared services and external partners to ensure efficient operations
- Support external audits by preparing and delivering reliable financial data and documentation
- Guarantee consistency between operational data and financial reporting Profile
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field
- Experience of 4-5 years in FP&A;, controlling, or finance roles, ideally in a consulting or project‑based environment
- Strong understanding of project economics and margin drivers
- Advanced Excel skills; knowledge of ERP/BI tools is a plus
- English and Spanish fluent. Portuguese and French is a plus.
- You demonstrate strong communication and influencing skills
- You show a high level of ownership, autonomy, and analytical rigor
- You are able to work in a fast‑paced, international environment with multiple stakeholders Benefits
- Thrive in the new digital business world
- Lead high value‑added strategic projects with a concrete business impact
- Experience working in a young and international atmosphere, with colleagues on all five continents
- Benefit from a adaptable work environment with remote working options
- Access a variety of training courses and continuously improve your skills
- Take part in the events organized by our LittleBig Crew: work socials, team building events, and moments you won't want to miss! (doc1) LittleBig Connection is proud to be an equal‑opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics. #J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b53ka
- Partner with Business Managers and Directors to monitor and optimize project profitability and margins
- Challenge operational teams on revenue, cost structure, and assumptions to drive performance
- Act as a financial advisor on project structuring, pricing, and commercial decisions
- Monitor project financials (revenue, costs, margin) ensuring accuracy and alignment with business reality
- Analyze P&L; at project and entity level, identifying risks, deviations, and improvement opportunities
- Track and challenge key indicators such as utilization, billing rates, unbilled revenue, and overdue receivables
- Ensure proper financial follow‑up across the full project lifecycle
- Lead and contribute to budgeting, forecasting, and rolling forecast processes
- Prepare and present monthly financial reviews to senior management and board members with a high degree of autonomy
- Provide clear and actionable insights on financial performance vs. targets, pipeline and forecast evolution, and cash flow and working capital metrics
- Support decision‑making through scenario analysis and financial modeling
- Review and validate commission schemes and calculations in collaboration with dedicated teams
- Ensure adherence to internal financial procedures and external regulatory requirements
- Collaborate with shared services and external partners to ensure efficient operations
- Support external audits by preparing and delivering reliable financial data and documentation
- Guarantee consistency between operational data and financial reporting Profile
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field
- Experience of 4-5 years in FP&A;, controlling, or finance roles, ideally in a consulting or project‑based environment
- Strong understanding of project economics and margin drivers
- Advanced Excel skills; knowledge of ERP/BI tools is a plus
- English and Spanish fluent. Portuguese and French is a plus.
- You demonstrate strong communication and influencing skills
- You show a high level of ownership, autonomy, and analytical rigor
- You are able to work in a fast‑paced, international environment with multiple stakeholders Benefits
- Thrive in the new digital business world
- Lead high value‑added strategic projects with a concrete business impact
- Experience working in a young and international atmosphere, with colleagues on all five continents
- Benefit from a adaptable work environment with remote working options
- Access a variety of training courses and continuously improve your skills
- Take part in the events organized by our LittleBig Crew: work socials, team building events, and moments you won't want to miss! (doc1) LittleBig Connection is proud to be an equal‑opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics. #J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b53ka
Información clave
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Nombre de la empresaMantu Group
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Nombre de la vacanteFinancial Planning & Analyst Manager - Medellin (F/M/X) (Medellín)
Consejos de seguridad
Rechaza ofertas de trabajo que pidan dinero por adelantado.
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