Global FP&A Manager
Iron Mountain · Bogota
Descripcion del puesto
About the role
Iron Mountain is seeking a strategic, analytical Finance Manager, Financial Planning and Analysis (FP&A) for its Customer Excellence team in Bogotá. The role acts as a business partner, turning complex financial data into forward-looking strategies that guide leadership decisions, and aims to improve financial modelling, forecasting accuracy and operational insight across key global functions.
Key responsibilities
- Lead financial planning and cycles: direct monthly forecasting, close processes and variance analysis, tracking accruals, allocations and expenditures.
- Build forecast packages: develop bottom-up forecast models for revenue, operating expenses, cost of sales, capital and headcount.
- Analyze trends across core operational metrics such as billings and collections and turn them into actionable business insights.
- Partner with senior leadership with financial consulting and executive-ready presentations that shape high-level decisions and long-term planning.
- Evaluate existing financial workflows and reporting frameworks to remove inefficiencies and raise performance standards.
Required profile
- Demonstrated experience in financial planning and analysis, corporate finance or strategic business partnership.
- Strong knowledge of financial modelling, bottom-up forecasting, budgeting methods and variance analysis.
- Ability to turn large volumes of operational data into clear, executive-level insights and presentations.
- Collaborative approach and communication skills to influence senior stakeholders and build cross-functional partnerships.
Required skills
- Advanced proficiency in ERP systems.
- Enterprise-grade spreadsheet and presentation tools such as MS Excel, PowerPoint or Google Workspace.
What we offer
- Competitive compensation and benefits aligned with experience.
- Flexible work options to support work-life balance.
- Health, wellness and retirement plans.
- Opportunities for continuous learning and professional growth.
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Publicado hace 11 horas
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Iron Mountain
Bogota
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