Financial Planning & Analysis Manager

Colombia·BogotáFull-Timemid

OtherFinancial Planning & Analysis Manager

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Overview

As the lead of finance for Colombia and Panama you will be reporting to the Finance Director of Latam and support the existing finance and FP&A functions of the company.

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OtherFinancial Planning & Analysis Manager

As the lead of finance for Colombia and Panama you will be reporting to the Finance Director of Latam and support the existing finance and FP&A functions of the company. You will provide support to the finance team’s efforts in managing and servicing existing debt investors. This role requires strong analytical and forecasting skills to ensure healthy financial planning and operations control.

Work closely with the Finance Director of Latam to support ongoing and ad-hoc analysis and modeling in support of PayJoy’s aggressive goals. The role will have straight contact with the FP&A team in the US.

Develop financial models (top-down and bottom-up) for budgeting, business forecasting, company health, and pricing evaluation. Provide periodic KPI reporting to headquarters in the USA..

Work closely with the regional General Manager in Colombia and Panama to model the value of future partnership opportunities. Support company-wide budgeting processes including monthly budget vs. actuals analysis of operating and non-operating cash flows.

Run distribution calculations for principal and interest for multiple debt facilities. Create local dashboards providing real-time insight into KPIs and other financial metrics.

Work closely with the accounting team to gather financial information and assist with the reconciliation of Local GAAP versus US GAAP.

Assist accounting in the audit process

Validate the taxes paid

Support operations in making payments to merchants and reconciling the transactions with accounting

Bachelors in Finance, Economy, Accounting, Business Administration or Engineering

5+ years of experience in finance roles

Experience with Colombian and Panamanian market and regulation

Experience with fintechs and/or banking in Colombia is a plus

CFA, CPA, Master in Finance, and MBA are a plus

Problem solving and analytical skills

Excellent Excel modeling skills, Google Sheets experience is a plus.

Maintain and build strong relationships with senior stakeholders