Sr. FP&A Analyst

Factored; Colombia; Presencial; COP 120.000.000 - 180.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Annual retreat

Education bonus

Winter break

Paid time off

In-person events

Career roadmaps

Descripción de la vacante

Factored is seeking a Senior FP&A Analyst to join the Finance team. The role focuses on budgeting, forecasting, and financial analysis to inform strategic decisions.

The candidate will translate financial data into actionable insights and support planning cycles with rigorous analysis. The ideal candidate brings 5+ years of FP&A experience, strong financial modeling, and proficiency in Excel, with bonus familiarity in Power BI or Tableau.

Formación

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 5+ years of FP&A, financial planning, or corporate finance roles.
• Strong financial modeling skills for forecasting, budgeting, and scenario analysis.
• Ability to partner with cross-functional stakeholders and communicate insights to non-finance audiences.
• Advanced proficiency in Excel; experience with BI/reporting tools is a plus.

Responsabilidades

• Support annual budgeting process and rolling forecasts with department leaders.
• Build and maintain financial models for scenario planning and revenue projections.
• Develop dashboards and management reports translating data into insights for leadership.
• Analyze cost structures, profitability, and revenue trends across units.
• Support ad-hoc analyses and business cases for investments or initiatives.
• Coordinate with Accounting for monthly variance analysis.

Conocimientos

Financial modeling

Cross-functional partnership

Advanced Excel

BI/Reporting tools

Analytical thinking

English & Spanish fluency

Communication of financial insights

Ownership mindset

Educación

Bachelor’s degree in Finance, Accounting, Economics

Herramientas

Excel

Power BI

Tableau

Descripción del empleo

Founded in Palo Alto by Dr. Andrew Ng and Israel Niezen, Factored helps U.S. companies build and scale world-class AI, ML, and Data teams, powered by the top 1% of LATAM talent, with a defining purpose:To empower brilliant humans, unleash their potential, and amplify their impact in the world.

At Factored, you’ll be part of a community that values learning, ownership, and authenticity, where your growth is personal and your ideas matter. We’re transparent, curious, and collaborative. We strive for excellence, celebrate diversity, encourage curiosity, and build an environment where you can truly thrive.

We seek a Senior FP&A Analyst to support our Finance department in budgeting, forecasting, and financial analysis—core activities that inform business decisions. This role supports leadership by translating financial data into actionable insights and assists with planning cycles, variance analysis, and financial reporting. The ideal candidate brings 5+ years of FP&A experience and the ability to support cross-functional financial initiatives with analytical rigor.

Functional Responsibilities:

• Support the annual budgeting process and rolling forecasts, partnering with department leaders to build accurate financial plans
• Build and maintain financial models to support scenario planning, revenue projections, and strategic decision-making
• Develop and maintain dashboards and management reports that translate financial data into clear insights for leadership
• Partner cross-functionally with business units to analyze cost structures, profitability, and revenue trends
• Support ad-hoc financial analysis and special projects, including business cases for new investments or initiatives
• Coordinate and assist Accounting as needed with monthly variance analysis

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 5+ years of experience in FP&A, financial planning, or corporate finance roles
• Strong financial modeling skills, with the ability to build and maintain complex models for forecasting, budgeting and scenario analysis
• Proven ability to partner with cross-functional stakeholders and communicate financial insights clearly to non-finance audiences
• Advanced proficiency in Excel, including formulas, functions, and data analysis tools; experience with BI/reporting tools (e.g., Power BI, Tableau) is a plus
• Strong analytical and attention to detail with the ability to manage multiple priorities in a fast-paced environment
• Exhibit excellent verbal and written communication skills in both English and Spanish
• Ownership through equity participation.
• Annual company retreat.
• Education bonus for continuous learning.
• Company-wide winter break.
• Paid time off.
• Optional in-person events and meetups.
• Tailored career roadmaps.
• High-performance culture.

At Factored, we believe that passionate, smart people expect honesty and transparency, as well as the freedom to do the best work of their lives while learning and growing as much as possible. Great people enjoy working with other passionate, smart people, so we believe in hiring right, and are very selective about who joins our team. Once we hire you, we will invest in you and support your career and professional growth in many meaningful ways. We hire people who are supremely intelligent and talented, but we recognize that intelligence is not enough. Perhaps more importantly, we look for those who are also passionate about our mission and are honest, diligent, collaborative, kind to others, and fun to be around. Life is too short to work with people who don’t inspire you.

We are a transparent workplace, where EVERYBODY has a voice in building OUR company, and where learning and growth are available to everyone based on their merits, not just on stamps on their resume. As impressive as some of the stamps on our resumes are, we recognize that human talent and passion exist everywhere, and come from many backgrounds, so stamps matter much less than results. All of us are dedicated doers and are highly energetic, focusing vehemently on execution because we know that the best learning happens by doing. We recognize that we are creating OUR COMPANY TOGETHER, which is not only a high-performing fast-growing business but is changing the way the world perceives the quality of technical talent in Latin America. We are fueled by the great positive impact we are making in the places where we do business and are committed to accelerating careers and investing in hundreds (and hopefully thousands) of highly talented data science engineers and data analysts.

In short, our business is about people, so we hire the best people and invest as much as possible in making them fall in love with their work, their learning, and their mission. When not nerding out on data science, we love to make music together, play sports, play games, dance salsa, cook delicious food, brew the best coffee, throw the best parties, and generally have a great time with each other.