About the role Reporting to the Senior Finance Manager, the FP&A Analyst, Planning, Cost & Cash Performance plays a critical role in supporting enterprise planning, forecasting, and below‑gross‑margin performance. This position is part of the Finance / FP&A department located in Bogota, Colombia, and can be performed remotely. Typical day Supporting monthly rolling forecasts, quarterly outlooks, and core planning processes for assigned business areas. Owning forecast files, planning models, assumptions tracking, and risks‑and‑opportunities logs. Analyzing OPEX, SG&A, headcount, and key cash and working‑capital drivers, including inventory, AR, AP, and other balance‑sheet items. Preparing variance analysis versus plan, forecast, and prior year for cost, cash, and below‑gross‑margin performance. Building and maintaining scenario models, sensitivity analyses, and decision‑support tools for finance leadership. Partnering with functional finance and regional stakeholders to validate assumptions and improve forecast accuracy and discipline. Reconciling intercompany sales, margins, and costs between legal entities. Supporting ad hoc analyses tied to productivity, spending, headcount, cash conversion, and enterprise performance priorities. Conducting price‑mix analysis and performing customer‑ and product‑level analytics to support commercial and business decision‑making. Planning cycle ownership Close / Week 1 focus Support close‑week reviews of OPEX, headcount, spend, and balance‑sheet sanity checks. Update and consolidate forecast files and core planning assumptions. Maintain risks‑and‑opportunities views and support scenario updates. Complete internal segment reviews and finalize cost, cash, and R&O materials by Day 4. Support segment deliverables and leadership reviews by Day 5. Mid‑month focus Rolling forecast coordination and quarterly outlook preparation. Scenario modeling and sensitivity analysis. Cost, headcount, and productivity improvement analysis. Working capital and cash conversion initiatives. Essential requirements Bachelor’s degree in Finance, Accounting, Economics, Business, Engineering, or related field. 4 years of experience in FP&A, financial analysis, cost finance, or closely related role. Demonstrated experience supporting planning, forecasting, or outlook processes. Advanced proficiency in Excel and financial modeling, including scenario and sensitivity analysis. Experience analyzing cost, headcount, and cash or working‑capital drivers. Success in this role is measured by Timely, accurate forecast and outlook delivery. Clear insight into cost, headcount, cash, and working‑capital performance drivers. Improved visibility to forecast risks and scenario outcomes. Reduced cycle‑time duplication through clear ownership of planning and cost/cash processes. EEO Statement We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace, and throughout the markets we serve. We are an equal opportunity employer. #J-18808-Ljbffr