Remote FP&A Analyst: Commercial Performance & Reporting

Hach; Bogotá; Presencial; COP 89.280.000 - 156.240.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work

Work-life balance

Health plan

Learning & development

Recognition

Descripción de la vacante

Hach, part of Veralto, seeks an FP&A Analyst, Planning, Cost & Cash Performance, to support enterprise planning, forecast, and below-gross-margin performance. You’ll own planning processes, cost and cash performance, and scenario-based decision support to help leadership understand risks and opportunities.

Based in Bogota, Colombia, this remote role offers a hybrid-friendly environment, with opportunities to drive forecast discipline, partner with regional stakeholders, and contribute to

Formación

• Advanced Excel skills and financial modeling capabilities.
• Experience supporting planning, forecasting, or outlook processes.
• Ability to analyze cost, headcount and cash or working-capital drivers.
• Strong analytical mindset with attention to detail.

Responsabilidades

• Support monthly rolling forecasts, quarterly outlooks and core planning processes.
• Own forecast files, planning models, assumptions tracking and risks & opportunities logs.
• Analyze OPEX, SG&A, headcount and cash/cash conversion drivers.
• Prepare variance analysis against plan and forecast for cost and cash.
• Build scenario models and sensitivity analyses for leadership.
• Collaborate with regional stakeholders to validate assumptions.

Conocimientos

Excel proficiency

Financial modeling

Forecasting support

Cost headcount analysis

Educación

Bachelor’s degree in Finance/Accounting/Economics/Business/Engineering

Descripción del empleo

Hach, part of Veralto, seeks an FP&A Analyst, Planning, Cost & Cash Performance, to support enterprise planning, forecast, and below-gross-margin performance. You’ll own planning processes, cost and cash performance, and scenario-based decision support to help leadership understand risks and opportunities.

Based in Bogota, Colombia, this remote role offers a hybrid-friendly environment, with opportunities to drive forecast discipline, partner with regional stakeholders, and contribute to