Financial Planning & Analysis Manager

World Courier; Bogotá ciudad; Hybrid; COP 180,000,000 - 240,000,000; Full time

Job summary

World Courier in Bogota, Colombia seeks a Financial Planning & Analysis Manager to lead FP&A for the region. The role drives budgeting, forecasting, and reporting, partnering with sales and operations to translate performance into insights.

Responsibilities include building financial models, monitoring expenses and headcount, and delivering timely planning materials. Strong leadership, data skills, and ERP familiarity are required to enable informed decisions.

Qualifications

• Bachelor's degree in business, finance, analytics, or related field; 5+ years of FP&A experience.
• 2+ years in people management; AFP FPAC or CMA preferred.
• Experience with budgeting, forecasting, and management reporting; data analysis a must.

Responsibilities

• Leads FP&A efforts for World Courier North America, aligning planning with business goals.
• Develops models and tools to improve budgeting, pricing, staffing and investments.
• Partners with sales/ops to explain variances and update forecasts and plans.
• Manages monthly results reviews, cost trends, headcount, and action plans.
• Drives standardization of reporting, dashboards, and data-driven decision making.
• Oversees annual planning, MBR prep, and cross-functional coordination.
• builds and coaches a FP&A team and delivers ad hoc analyses as needed.

Skills

Leadership

Budgeting

Forecasting

Data analysis

Power BI

Excel

ERP

Oracle Hyperion

Education

Bachelor's degree in business/finance/analytics

AFP FPAC CMA preferred

Tools

Power BI

Excel

Oracle Hyperion

SAP

ERP systems

SharePoint

Job description

## Financial Planning & Analysis ManagerApply: Bogota, Colombia: Full time: Posted Yesterday: R2616275Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!# **Job Details****Summary of Role**Leads all Financial Planning and Analysis efforts for World Courier North America. Improves planning and reporting processes by strengthening analytic frameworks, data quality, and system-enabled workflows. Partners with sales and operations to interpret performance drivers, explain variances, and translate results into actionable forecast and plan updates. Develops planning tools and financial models that improve decision quality across budgeting, pricing, staffing, and investment choices. Provides forward-looking financial and operational analysis that enables business leaders to anticipate risks and capture opportunities. **Responsabilities*** Develops and deploys finance support plans for assigned business areas to ensure consistent, timely decision support.* Partners with operational leaders to review monthly results, isolate key variances, and convert findings into prioritized actions and forecast updates.* Monitors operating expenses and headcount to identify cost trends and overspending.* Leads budget discipline by providing headcount management support, productivity/efficiency tracking and savings initiatives measurement; reporting progress to leadership.* Delivers forecasts and annual plans that reflect current trends, opportunities, and risks, including documented assumptions and sensitivity analysis.* Builds and standardizes tools, templates, and financial models that improve estimate, plan, and management reporting quality and cycle efficiency.* Champions process improvement and system enhancements that strengthen analytical workflows, reporting usability, and data-driven decision-making.* Leads and coordinates all efforts for the annual planning process.* Coordinates and prepares the Monthly Business Review Presentation.* Works with Regional Controller to ensure accounting/reporting processes and deliverables are aligned with analytical needs.* Manages a team, and develops team capabilities by setting clear goals, managing performance, and providing active coaching.* Generates ad hoc analysis reports as needed.* Performs related duties as assigned. .**Education**Bachelor's degree in business, finance, analytics, or a related field, or equivalent experience required.5+ years of experience in financial analysis, budgeting, forecasting support, management reporting, data analysis, or a related field required.2+ years of experience in a people management capacity required.Certification as an AFP Certified Corporate FP and A Professional (FPAC), Certified Management Accountant (CMA), or equivalent preferred. **Work Experience*** 7+ years of experience in finance, FP and A, corporate finance, business finance required.* 3+ years of experience in a management capacity preferred.* Proven people leadership skills, including the ability to manage and develop a financial planning and analysis (FP and A) team.* Demonstrated ability to build collaborative relationships with cross-functional stakeholders and diverse teams.* Exceptional project management skills, including delivering multiple initiatives of varying scope in a cross-functional environment.* Strong quantitative, modeling, and reporting skills, with the ability to interpret data and communicate insights to support strategic decisions.* Proven track record in building and improving budgeting, forecasting, and management reporting processes, including controls and documentation.* Demonstrated continuous improvement mindset, including standardization and automation of planning and reporting workflows.* Experience implementing or enhancing budgeting/planning systems; implementation experience is an asset.* Experience with enterprise financial systems, including enterprise resource planning (ERP) and performance management tools; experience with Oracle Hyperion and SAP is an asset.* Advanced proficiency in Microsoft Office applications, including Excel, PowerPoint, Word, Outlook, and SharePoint.* Ability to build financial dashboards, KPI dashboards, monthly business review vusuals, executive scorecards.* Proficiency in Power BI.* Experience in using AI to enhance reporting capabilities and improve efficiency.* Excellent communication and presentation skills, including building decision materials that clarify performance drivers and trade-offs.* Thorough understanding of business principles, processes, and corporate policies to support financial oversight and protection of company assets.# ******What Cencora offers******Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.Full time