Remote FP&A Lead: Strategic Budgets & Forecasts

Somewhere; Colombia; Presencial; COP 370.233.000 - 493.644.000; Jornada completa

Descripción de la vacante

Somewhere is seeking a Financial Manager / FP&A Lead to own budgets, forecasts and operating models in a fully remote setting. You will partner with executives and the accounting function, interpreting data to provide actionable business recommendations, not just spreadsheet handoffs.

Expect to build driver-based models, manage 13-week cash forecasts, produce management packs, and drive automation of recurring reporting.

Formación

• 6+ years in FP&A, corporate finance, investment banking, or consulting (min. 2 years building/owning models end-to-end).
• Expert-level three-statement, driver-based, scenario, and sensitivity analysis.
• Excellent written and verbal English; capable of presenting to CFO/Board.
• Familiarity with FP&A platforms or mid-market ERPs is a major plus.

Responsabilidades

• Planning and Forecasting: Build and maintain driver-based operating models (revenue, headcount, payroll, OpEx). Own budgets and rolling re-forecasts; manage 13-week and long-range cash forecasts.
• Reporting and Analysis: Produce monthly management packs (budget vs. actuals, flux analysis, KPI dashboards) and prepare board/investor materials.
• Business Partnership: Partner with client operations on site-level and program-level economics; test business cases and headcount.
• Systems and Scale: Ensure integrity of COA with Controller; evaluate FP&A tools/ERP systems; automate recurring reporting.

Conocimientos

Analytical thinking

English communication

AI fluency

Herramientas

Google Sheets/Excel

Pigment

Mosaic

Cube

NetSuite

Sage Intacct

SQL

Python

Looker

Tableau

Power BI

Descripción del empleo

Somewhere is seeking a Financial Manager / FP&A Lead to own budgets, forecasts and operating models in a fully remote setting. You will partner with executives and the accounting function, interpreting data to provide actionable business recommendations, not just spreadsheet handoffs.

Expect to build driver-based models, manage 13-week cash forecasts, produce management packs, and drive automation of recurring reporting.