Global FP&A Manager - Flexible & Strategic Forecasts

Iron Mountain Incorporated

Puerto Bogotá

Vor Ort

COP 120.000.000 - 180.000.000

Vollzeit

Vor 2 Tagen
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Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Benefits dieser Stelle

Competitive compensation
Flexible work options
Health & retirement plans
Learning & growth

Zusammenfassung

Iron Mountain Incorporated in Bogota, Colombia, is seeking a strategic Finance Manager, FP&A for Global Functions. You will partner with leadership to transform financial data into forward-looking plans, enhance forecasting accuracy, and drive operational insights across functions.

You will impact performance measurement and empower teams with clear, confident financial guidance. A collaborative, data-driven mindset is essential.

Qualifikationen

  • Experience in financial planning and analysis and corporate finance.
  • Strong modeling, forecasting, budgeting, and variance analysis skills.
  • Ability to translate large data sets into executive insights.
  • ERP proficiency and advanced spreadsheet/presentation tools.
  • Collaborative communication with senior stakeholders.

Aufgaben

  • Lead Financial Planning & Cycles: direct monthly forecasting, close processes, variance analysis.
  • Build Forecast Packages: develop bottom-up forecasts for revenue, expenses, capex, and headcount.
  • Deliver Actionable Business Insights: translate data trends into strategic guidance.
  • Partner with Senior Leadership: prepare executive-ready presentations for decisions.
  • Drive Continuous Improvement: improve financial workflows and reporting standards.

Kenntnisse

Financial planning & analysis
Corporate finance
Strategic business partner
Financial modeling
Bottom-up forecasting
Budgeting methodologies
Variance analysis
ERP systems
MS Excel
PowerPoint
Google Workspace
Cross-functional collaboration

Tools

MS Excel
PowerPoint
Google Workspace

Jobbeschreibung

Iron Mountain Incorporated in Bogota, Colombia, is seeking a strategic Finance Manager, FP&A for Global Functions. You will partner with leadership to transform financial data into forward-looking plans, enhance forecasting accuracy, and drive operational insights across functions.

You will impact performance measurement and empower teams with clear, confident financial guidance. A collaborative, data-driven mindset is essential.

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