Financial Planning (Medellín), Medellin

Job DescriptionAbout the RoleWe are looking for a dynamic and business-oriented FP&A professional to join our consulting operations in the Americas.
In this role, you will act as a key Finance Business Partner, supporting operational teams in driving project profitability, financial performance, and cash discipline across a fast-paced, project-driven environment.You will work closely with Business Managers, Directors, and support functions, ensuring financial rigor from project setup to closure.Key ResponsibilitiesBusiness Partnering & Operational FinancePartner 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.Project Controlling & Financial PerformanceMonitor 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.Planning, Forecasting & ReportingLead 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. targetsPipeline and forecast evolutionCash flow and working capital metricsSupport decision-making through scenario analysis and financial modeling.Financial Operations & GovernanceReview and validate commission schemes and calculations in collaboration with dedicated teams.Ensure adherence to internal financial procedures and external regulatory requirements.
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