Financial Planning & Analysis Manager

PayJoyBogotá, Bogota D.C.On-siteFull-timeSenior, 5–8 yearsListed 3 weeks ago

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About this role

Responsibilities

- Work closely with the Finance Director of Latam to support ongoing and ad-hoc analysis and modeling in support of PayJoy’s aggressive goals. The role will have straight contact with the FP&A team in the US.

- Develop financial models (top-down and bottom-up) for budgeting, business forecasting, company health, and pricing evaluation. Provide periodic KPI reporting to headquarters in the USA..

- Work closely with the regional General Manager in Colombia and Panama to model the value of future partnership opportunities. Support company-wide budgeting processes including monthly budget vs. actuals analysis of operating and non-operating cash flows.

- Run distribution calculations for principal and interest for multiple debt facilities. Create local dashboards providing real-time insight into KPIs and other financial metrics.

- Work closely with the accounting team to gather financial information and assist with the reconciliation of Local GAAP versus US GAAP.

- Assist accounting in the audit process

- Validate the taxes paid

- Support operations in making payments to merchants and reconciling the transactions with accounting

Qualifications

- Bachelors in Finance, Economy, Accounting, Business Administration or Engineering

- 5+ years of experience in finance roles

- Experience with Colombian and Panamanian market and regulation

- Experience with fintechs and/or banking in Colombia is a plus

- CFA, CPA, Master in Finance, and MBA are a plus

- Problem solving and analytical skills

- Excellent Excel modeling skills, Google Sheets experience is a plus.

- Maintain and build strong relationships with senior stakeholders

- Detailed oriented

- Experience with Netsuite, PBCS/Hyperion is a plus.

- Prior experience at leading consultancy, financial institutions or fintech is a plus.

- Languages: English professional proficiency is mandatory

- Teamwork and strong communication skills

Benefits

- 100% Company-funded Health for employees and immediate family members

- Life Insurance

- Indefinite-term contract

- 20 days of vacations, unlimited sick leave

- $2,000 USD annual Co-working Travel perk

- $2,000 USD annual Professional Development perk

- Phone finance, headphone benefit, home office equipment allowance and wellness perks

- Catered lunches