Senior SaaS FP&A Leader

roca-alliances-sa; Medellín; Presencial; COP 110.000.000 - 180.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive COP salary

Training & development

Global exposure

Career growth

Collaborative culture

In-office Medellín

Descripción de la vacante

Roca Alliances is seeking a Senior Financial Analyst to partner with the business in Medellín, Colombia. In a fast-moving SaaS environment, you will turn complex financial data into actionable insights and drive OpEx, headcount planning, and SaaS metrics reporting.

This role demands strong communication, leadership, and the ability to manage multiple projects simultaneously while delivering concise financial storytelling to senior stakeholders.

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years in corporate finance or FP&A, preferably in SaaS/high-growth tech.
• Strong knowledge of Excel, PowerPoint, and Microsoft Office.
• Fluency in SaaS metrics and unit economics — ARR, MRR, NRR, gross margin, CAC, and LTV.
• Excellent communication, both written and verbal.
• Ability to work independently in a fast-paced environment.
• Demonstrated leadership with ability to manage multiple projects.

Responsabilidades

• Provide detailed financial analysis and forecasting to identify trends, risks, and opportunities within the organization.
• Own operating expense (OpEx) and headcount planning — partnering with department leaders to build and manage budgets, track spend against plan, and model the financial impact of hiring decisions.
• Partner with leadership to track and interpret SaaS performance metrics — ARR, retention, and unit economics — translating them into actions that drive profitable growth.
• Develop and maintain dashboards, reports, and other financial tools to provide insights into business performance.
• Support ad-hoc requests from senior management for financial data and analysis.
• Collaborate with cross-functional teams to understand business objectives and develop strategies to achieve them.
• Identify areas for process improvement in finance operations and implement solutions to increase efficiency.

Conocimientos

Financial analysis

Forecasting

OpEx planning

SaaS metrics

Excel

PowerPoint

Communication

Leadership

Stakeholder management

Educación

Bachelor’s degree in Accounting/Finance

Herramientas

Excel

PowerPoint

Descripción del empleo

Roca Alliances is seeking a Senior Financial Analyst to partner with the business in Medellín, Colombia. In a fast-moving SaaS environment, you will turn complex financial data into actionable insights and drive OpEx, headcount planning, and SaaS metrics reporting.

This role demands strong communication, leadership, and the ability to manage multiple projects simultaneously while delivering concise financial storytelling to senior stakeholders.