Global FP&A Leader — Flexible, Strategic Forecasting

Clutter; Bogotá; On-site; COP 120,000,000 - 180,000,000; Full time

Benefits offered by this job

Competitive compensation

Flexible work options to support work–

Comprehensive health, wellness, and退休

Opportunities for continuous learning

Job summary

Iron Mountain seeks a strategic Finance Manager, FP&A - Global Functions to partner with the Customer Excellence team. You will transform complex data into forward-looking strategies guiding leadership decisions and sharpen forecasting accuracy across global functions.

You’ll lead monthly forecasts, close processes, and build bottom-up models for revenue, expenses, headcount, and capital. Collaborative, detail-oriented professionals thrive here.

Qualifications

• Demonstrated experience in financial planning and analysis, corporate finance, or strategic business partnership.
• Strong knowledge of financial modeling, bottom-up forecasting, budgeting methodologies, and variance analysis.
• Exceptional ability to synthesize large volumes of operational data into clear, executive-level insights and presentations.
• Advanced proficiency in ERP systems alongside enterprise-grade spreadsheet and presentation platforms (MS Excel, PowerPoint, or Google Workspace).
• Proven collaborative approach with the communication skills needed to influence senior stakeholders and build strong cross-functional partnerships.

Responsibilities

• Lead Financial Planning & Cycles: Direct monthly forecasting, close processes, and variance analysis, tracking accruals, allocations, and expenditures.
• Build Forecast Packages: Develop comprehensive bottom-up forecast models projecting revenue, operating expenses, cost of sales, capital, and headcount.
• Deliver Actionable Business Insights: Analyze trends across core operational metrics—including billings and collections to translate raw figures into strategic insights.
• Partner with Senior Leadership: Provide financial consulting and executive-ready presentations that influence high-level business decisions and long-term planning.
• Drive Continuous Improvement: Evaluate existing financial workflows and reporting frameworks to eliminate inefficiencies and raise performance standards.

Skills

FP&A experience

Financial modeling

Bottom-up forecasting

Budgeting methodologies

Executive-level insights

Stakeholder communication

Tools

ERP systems

MS Excel

PowerPoint

Google Workspace

Job description

Iron Mountain seeks a strategic Finance Manager, FP&A - Global Functions to partner with the Customer Excellence team. You will transform complex data into forward-looking strategies guiding leadership decisions and sharpen forecasting accuracy across global functions.

You’ll lead monthly forecasts, close processes, and build bottom-up models for revenue, expenses, headcount, and capital. Collaborative, detail-oriented professionals thrive here.