FP&A Analyst

About us

Most of what we build is back-office software for property managers, including lease tracking, work orders and tenant payments.

About the role

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. On site, Bogotá.

What you'll work on

• Track headcount and payroll costs against plan.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.

About you

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Working knowledge of accounting and how the three statements connect.

Nice to have

• Power BI or Tableau.
• SQL for pulling your own data.

What we offer

Compensation: COP 4,800,000 - COP 6,200,000 per month

• Private health insurance.
• Gym membership.
• Training budget.
• Flexible hours.
• 13th-month bonus.
• Meal vouchers.

Relocation support is available for the right candidate.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Aspenside Ltda..