Senior Financial Analyst - SaaS Sales Forecasting (Hybrid)

Quorum Software; Bogotá; Híbrido; COP 60.000.000 - 90.000.000; Jornada completa

Descripción de la vacante

Quorum Software is seeking a Senior Financial Analyst to join the Finance team in a hybrid role in Bogota, Colombia. You will partner with Sales and Marketing to provide critical data insights, support budgeting and forecasting, and deliver board-ready reporting to drive strategic decisions.

The ideal candidate has 3-5 years of FP&A experience, strong Excel, PowerPoint, and data visualization skills, and familiarity with ERP planning tools.

Formación

• 3-5 years of FP&A or similar experience.
• Advanced MS Excel and PowerPoint skills.
• Experience with ERP/planning software and data visualization tools.
• Experience with AI tooling to drive automation.
• Strong analytics, communication, and stakeholder management.

Responsabilidades

• Build and maintain sales analytic and forecasting models.
• Conduct variance and trend analyses to support decisions.
• Design and deliver dashboards and reports.
• Support annual budget process with updated models.
• Forecast expenses for Sales and Marketing with commissions modelling.
• Prepare presentations for leadership audiences.
• Automate repetitive reporting to save time.
• And other duties as assigned.

Conocimientos

FP&A

Excel

PowerPoint

Tableau

Power BI

ERP planning tools

Salesforce

Data visualization

Communication

Stakeholder management

Educación

BA/BS degree in a relevant field

Herramientas

Workday Adaptive/OfficeConnect

Netsuite

Salesforce

Tableau

Power BI

Claude (AI tooling)

Descripción del empleo

Quorum Software is seeking a Senior Financial Analyst to join the Finance team in a hybrid role in Bogota, Colombia. You will partner with Sales and Marketing to provide critical data insights, support budgeting and forecasting, and deliver board-ready reporting to drive strategic decisions.

The ideal candidate has 3-5 years of FP&A experience, strong Excel, PowerPoint, and data visualization skills, and familiarity with ERP planning tools.