Commercial Finance Analyst - FP&A
HybridBogotá, Bogota D.C., Colombia
Job Summary
Lead monthly forecasts and annual planning for the CAM PMU region, including financial modeling, P&L preparation, and month-end close activities. Analyze financial performance versus Budget, Forecast, and Prior Year to identify key drivers, risks, and opportunities. Prepare financial reports, KPIs, and presentations for Finance and Business Leadership while delivering actionable insights through complex data translation. Develop financial models, scenario analyses, and business cases to support strategic initiatives, pricing, productivity, and investment decisions. Conduct profitability analysis across brands, categories, customers, channels, and SKUs to identify growth and margin opportunities. Partner with Commercial, Marketing, Supply Chain, Customer Teams, and other stakeholders to drive business performance and informed decision-making. Drive process improvements through simplification, standardization, and automation of planning and reporting activities. Ensure financial accuracy and compliance through data validation, reconciliations, and adherence to corporate policies and internal controls.
Required Qualifications
- Bachelor's degree in Business Administration, Finance, Economics, Industrial Engineering, Accounting, or a related field
- 1–3 years of experience in Financial Planning & Analysis (FP&A), financial reporting, budgeting, forecasting
- Strong financial analysis, forecasting, and financial modeling skills
- Advanced Microsoft Excel skills (pivot tables, advanced formulas, Power Query)
- Proficiency in PowerPoint
- Experience with ERP and financial planning systems (SAP, Anaplan, Essbase, Power BI, or similar)
- Advanced English proficiency (written and verbal)
- Hybrid - 3 days in the office
Desired Qualifications
- VBA
- Strong analytical and problem-solving skills with the ability to transform data into actionable business insights
- Excellent communication, presentation, and storytelling skills, with the ability to clearly communicate financial performance and influence business decisions
- Strong business partnering and stakeholder management skills
- Demonstrated ability to collaborate effectively across teams, share knowledge, challenge ideas constructively, and contribute to a high-performing and inclusive team environment
- High attention to detail, strong business acumen, and commitment to data accuracy and financial integrity
- Ability to manage multiple priorities, work under tight deadlines, and thrive in a fast-paced environment
- Proactive, results-oriented mindset with a focus on continuous improvement, process automation, accountability, and ownership
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