Sr. Financial Analyst - SaaS/Software/GTM/Sales

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

Senior Financial Analyst

Location: Bogota, Colombia

Model of Work: Hybrid

Are you excited by challenges? Do you enjoy working in a fast-paced, international, and dynamic environment which contributes to drive the energy transition? Then now is the time to join Quorum Software, a rapidly growing technology & professional services solutions company and industry leader in energy transformation.

Quorum Software is the world's largest provider of digital technology focused solely on business workflows that empower the energy industry. Throughout every region of the globe, customers rely on Quorum's proven innovation and unmatched global expertise to streamline business operations and make data-driven decisions that optimize profitability and growth. Our industry-leading solutions are transforming energy companies across the entire value chain, helping visionary leaders evolve their organizations into modern energy companies.

Overview

The Financial Analyst will join the Quorum Finance team partnering with the Sales and Marketing organizations to provide critical data insights that facilitate strategic decision making. One of the main responsibilities of this position is budgeting, forecasting, and analyzing Quorum’s new sales. The ideal candidate will have previous experience forecasting and budgeting sales and creating financial, Board and key metric reporting. The employee will be an integral part of the Finance team.

Responsibilities

• Build and maintain new sales analytic and forecasting models to support new sales forecasting process
• Perform variance, historical trend, product mix and pipeline analyses and other ad hoc analysis as applicable to drive decision making
• Design, develop and deliver accurate reports and dashboards that provide critical business insights
• Build validation, reconciliation, and error-checking into models and reports
• Support the annual budget process by maintaining and updating new sales budget model
• Manage and forecast expenses for Sales and Marketing organizations, including detailed commissions modelling
• Create and share presentation for Sales Leaders, Executive Leadership Team and other target audience as needed
• Identify and automate manual and repetitive reporting with an emphasis on reducing turnaround time and freeing capacity for strategic decision support
• Ongoing review and process improvement of current processes including data organization, version control, modelling etc.
• And other duties as assigned.

Requirements

• BA/BS degree in relevant field
• 3-5 years of Financial Planning & Analysis (or similar) experience
• Advanced knowledge of MS Office (predominantly Excel and PowerPoint)
• Experience with ERP and planning software (Workday Adaptive/OfficeConnect, Netsuite, Salesforce)
• Experience with data visualization tools (Tableau, Power BI etc.)
• Experience with AI tooling to drive automation (Claude)
• Experience building scalable, repeatable processes
• Strong aptitude for statistical and quantitative analysis
• Interpersonal, team and communication skills and ability to manage relationships within all levels of the Company
• Possess strong