Descripción Support the budget tracking and forecasting processes for approximately over 15 territories. Analyze and report on monthly closings and variances versus budget/forecast. Provide financial reporting for key expense categories including travel, freight, commissions, minor expenses, and headcount/contracting costs . Participate in forecasting cycles (minimum of 2-3 full annual cycles required), ensuring accuracy and timeliness of submissions. Assist in the preparation of financial presentations and reports for senior stakeholders and participate in internal meetings for financial review and analysis. Collaborate with business partners and cross-functional teams to gather relevant data and insights. Utilize tools such as Hyperion and SAP for report generation, data validation, and planning activities. Perfil buscado (h/m) We are seeking a highly analytical and detail-oriented Senior FP&A Analyst to support financial planning, forecasting, and reporting processes for multiple territories. This role combines core FP&A responsibilities with a strong focus on financial reporting, budget tracking, and variance analysis. The ideal candidate will bring solid experience in financial cycles, excellent communication skills, and hands-on expertise with tools such as Hyperion and SAP Minimum of 5 years of experience in FP&A or a related financial planning and reporting role. Proven exposure to budget tracking and forecast support . Strong analytical and data interpretation skills, especially in a multi-territory context. Experience working with Hyperion and SAP. Advanced Excel skills; experience with PowerPoint and reporting dashboards is a plus. Fluency in English is required, as the role supports teams and requires participation in meetings and reporting in English. Strong communication and collaboration skills with a proactive approach to problem solving. Qué Ofrecemos Modality: Hybrid (1 day per week on site) Bogotá GREAT additional benefits Competitive salary