Financial Planning & Analyst Manager

Hexaware Technologies; Bogotá; On-site; COP 231,508,276 - 308,677,701; Full time

Benefits offered by this job

Competitive salary and benefits package

Opportunities for professional development

Collaborative work environment

Work with cutting-edge audio technology

Job summary

A prominent technology firm in Bogotá is seeking an FP&A Manager to lead financial planning, forecasting, and analysis. The ideal candidate will have over 5 years of experience in financial planning, particularly in a manufacturing or consumer electronics environment. This role involves providing financial insights for strategic decisions and managing financial processes. Competitive salary and professional growth opportunities are offered in a collaborative work setting.

Qualifications

• 5+ years of experience in financial planning and analysis, preferably in manufacturing.
• Ability to synthesize complex financial data into actionable insights.
• Exceptional communication skills to present financial results to stakeholders.

Responsibilities

• Lead preparation of annual budgets and long-term financial projections.
• Provide financial analysis to track performance against budget and forecast.
• Analyze manufacturing costs and identify cost-saving opportunities.
• Act as a financial partner to senior leadership for strategic initiatives.

Skills

Financial planning and analysis

Financial modeling

Analytical skills

Communication skills

Leadership

Education

Bachelor's degree in Finance, Accounting, Economics or related field

CPA, CFA, or MBA preferred

Tools

Excel

ERP systems (e.g., SAP, Oracle)

Business Intelligence tools (e.g., Tableau, Power BI)

Job description

The Financial Planning & Analyst (FP&A) Manager will play a key role in driving financial planning, forecasting, and analysis to support decision-making across the business. This position will be responsible for providing insights into financial performance, developing budgetary models, and ensuring effective financial reporting, all while working closely with senior management to influence strategic business decisions. The ideal candidate will bring a deep understanding of financial forecasting, budgeting, and reporting in a manufacturing environment, ideally within the consumer electronics or audio equipment sector.

Key Responsibilities

• Financial Planning & Forecasting: Lead the preparation of annual budgets, monthly/quarterly forecasts, and long-term financial projections for the audio speaker manufacturing operations. Work with cross‑functional teams (production, marketing, sales, etc.) to gather input and ensure forecasts are realistic and aligned with strategic goals.
• Financial Analysis & Reporting: Provide timely and accurate financial analysis to track performance against budget and forecast, highlighting variances and trends. Develop regular financial reports for management, including profitability analysis by product line, manufacturing cost structures, and operating performance.
• Cost Management & Margin Analysis: Analyze manufacturing costs and identify cost‑saving opportunities in the production process. Work closely with the operations team to understand cost drivers and implement strategies to improve margins. Perform product profitability analysis and recommend pricing strategies based on financial data.
• Business Partnering & Strategic Support: Act as a financial business partner to senior leadership, offering financial insights and data‑driven recommendations to support strategic initiatives, capital investment decisions, and business expansion.
• Risk Management & Compliance: Monitor financial risks and work with leadership to mitigate risks, especially in areas related to supply chain, production costs, and market fluctuations. Ensure compliance with company policies, industry regulations, and financial reporting standards (e.g., GAAP or IFRS).
• Cash Flow Management & Capital Allocation: Oversee cash flow forecasting and manage working capital. Support decision‑making regarding capital investments and resource allocation to ensure financial resources are efficiently utilized.
• Process Improvement & Automation: Continuously identify opportunities for improving financial processes and systems. Implement automation tools for more efficient reporting and forecasting, ensuring accurate and timely financial data is available for decision‑making.

Key Skills & Qualifications

• Education: Bachelor's degree in Finance, Accounting, Economics, or related field. CPA, CFA, or MBA preferred.
• Experience: 5+ years of experience in financial planning and analysis, preferably in a manufacturing or consumer electronics environment. Experience in the audio equipment industry or consumer electronics is a plus.
• Technical Skills: Strong proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle). Experience with Business Intelligence (BI) tools such as Tableau, Power BI, or similar software is a plus.
• Analytical Skills: Strong analytical and problem‑solving skills with the ability to synthesize complex financial data and translate it into actionable insights.
• Communication & Interpersonal Skills: Exceptional communication skills to present financial results to senior leadership and non‑financial stakeholders. Ability to work collaboratively across departments.
• Leadership & Management: Ability to lead and mentor a small team of financial analysts, promoting development and ensuring the delivery of accurate financial reporting and insights.
• Industry Knowledge: Knowledge of cost accounting principles, manufacturing processes, and financial forecasting models specific to a manufacturing environment. Understanding of supply chain management and inventory valuation is a plus.

What We Offer

• Competitive salary and benefits package
• Opportunities for professional development and growth within a dynamic industry
• A collaborative and innovative work environment
• The chance to work with cutting‑edge audio technology and products