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Global FP&A Manager

Iron Mountain · Bogota

Nuevo
Senior 🇬🇧 English
Financial modeling Bottom-up forecasting Budgeting Variance analysis ERP systems MS Excel PowerPoint Google Workspace

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.

Questions fréquentes

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Publicado hace 9 horas

Expira en 1 mes

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Iron Mountain

Bogota