Acerca de nuestro cliente Our client is a well-known manufacturing multinational company with more than 80 years on the global market. Descripción - Support the budget tracking and forecasting processes for approximately over 15 U.S. 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 U.S.-based 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 Power Point and reporting dashboards is a plus. - Fluency in English is required, as the role supports U.S.-based 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