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

Dynamics ATS; Bogotá; Híbrido; COP 90.000.000 - 140.000.000; Jornada completa

Descripción de la vacante

Quorum Software in Bogota, Colombia, is seeking a Senior Financial Analyst to join the Finance team. You will partner with Sales and Marketing to deliver budgeting, forecasting, and insightful financial reporting.

The role emphasizes building scalable models, dashboards, and annual budget support, with focus on data accuracy and cross-functional collaboration. Hybrid work arrangement and international environment offer growth opportunities.

Formación

• BA/BS degree required.
• 3-5 years of Financial Planning & Analysis experience.
• Advanced knowledge of MS Office (Excel, PowerPoint).
• Experience with ERP and planning software (Workday Adaptive/OfficeConnect, Netsuite, Salesforce).
• Experience with data visualization tools (Tableau, Power BI).
• Experience with AI tooling to drive automation (Claude).
• Strong attention to detail and ability to build scalable processes.
• English fluency required.

Responsabilidades

• Build and maintain sales analytic and forecasting models.
• Perform variance, historical trend, product mix analyses to drive decisions.
• Design, develop and deliver reports and dashboards with insights.
• Support annual budget process with a new sales budget model.
• Forecast expenses for Sales and Marketing, including commissions.

Conocimientos

Forecasting & budgeting

Variance analysis

Data visualization

Excel

PowerPoint

Tableau

Power BI

Workday Adaptive

Netsuite

Salesforce

AI tooling

Communication

Cross-functional collaboration

Educación

BA/BS degree in relevant field

Herramientas

Workday Adaptive/OfficeConnect

Netsuite

Salesforce

Tableau

Power BI

Claude

Excel

PowerPoint

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 attention to detail and accuracy
• Software industry experience preferred
• Fluent in English, both written and verbal

Preferred Skills

• Solid understanding of accounting, budgeting and forecasting processes
• Ability to interpret and implement business decisions into financial metrics
• Sound knowledge of business analysis and financial modelling
• Strong organization and planning skills with the ability to work in a time sensitive environment
• Self-starter with ability to independently lead projects
• Strong aptitude for statistical and quantitative analysis
• Interpersonal, team and communication skills and ability to manage relationships within all levels of the Company including Executive Leadership Team
• Possess strong attention to detail and accuracy

Additional Details

• Background Check: The successful candidate will need to successfully complete the following clearances: Criminal History Check, Education Verification, Employment Verification, Driver’s License Verification and Passport/ID validation.
• Visa Sponsorship: Employment eligibility to work with Quorum Software in Colombia is required as the company will not pursue visa sponsorship for this position. The successful candidate will be required to ensure they maintain and renew any visas or permits that grant employment eligibility where applicable.
• Current professional card or registration in Colombia (if applicable): The successful candidate will be required to present their professional card or registration information if the role is deemed to be regulated.
• Onboarding Medical: The successful candidate will be required to undergo an onboarding medical examination prior to commencement of employment, in accordance with Colombian legislation.

About Quorum Software

Quorum Software connects people and information across the energy value chain. Twenty years ago, we built the first software for gas plant accountants. Pipeline operators came next, followed by land administrators, pumpers, and planners. Since 1998, Quorum has helped thousands of energy workers with business workflows that optimize profitability and growth. Our vision for the future connects the global energy ecosystem through cloud-first software, data standards, and integration. The trusted source of decision-ready data for 1,800+ companies, Quorum Software makes the essential connections that let us work better together in the connected energy workplace. For more information, visit quorumsoftware.com.

Quorum Business Solutions and Quorum Software are Equal Opportunity Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, ancestry, veteran status, disability, genetic information, or any other basis protected by law.

Those applicants requiring reasonable accommodation to the application and/or interview process should notify a member of the Human Resources Department