Manager, Fp&a

hace 7 días

Bogota, Colombia Telesign A tiempo completo

**Location**:Bogota, Colombia

Telesign connects, protects and proactively defends companies, customers and the digital interactions between them. With powerful AI that delivers identity with speed, accuracy and global reach, we enable Continuous Trust. Empowering companies to transact, communicate and engage with their customers free of fear, Continuous Trust makes the promise of the digital economy possible.

**Key Responsibilities**:

- Prepare consolidated monthly forecasts, annual budgets, multi-year plans and analyze trends in revenue, direct margin, operating expenses and customer performance.
- Responsible for financial reporting, including analysis of deviations to budget, prior month and prior year. Present and discuss results with the Director of FP&A, CFO, other department leaders and the Executive Committee.
- Build and manage relationships with various department leaders by conducting monthly departmental budget reviews to provide visibility into actual performance while providing guidance to help department leaders execute on key initiatives and strategies.
- Partner with departments or teams to influence long-term cost savings, efficiencies, process improvements, and P&L optimization.
- Assist with special finance projects and partner with cross-functional departments in preparing analyses, including financial modeling of new business ideas.
- Support Accounting during the monthly close cycle.
- Provide mentorship and guidance to financial analysts globally. Demonstrate leadership and trust among teams to foster Telesign values.

**Essential Requirements**:

- 5-7 years of work experience in Finance, Business analytics, Investment Banking, Consulting.
- Bachelor's Degree or Master's Degree in quantitative discipline; MBA is a plus.
- Demonstrates strong leadership skills and has experience managing global teams, driving results across multiple office locations and time zones.
- An independent, self-motivated individual who works well under pressure with a positive, "client-service" oriented attitude. Must possess the initiative to create presentations and analyses from scratch to answer questions posed, and be able to investigate the details and interpret the impact of key business drivers.
- Extremely detail-oriented and organized with prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review.
- Strong skills in financial modeling and setting up automated processes to increase the effectiveness of the team and minimize room for error. Must possess excellent critical thinking skills, and the ability to easily contextualize hypothetical business situations.
- Excellent multi-tasker who is always "on it" with stellar time and project management skills; understands the importance of planning in advance to meet deadlines that include multiple review points and iterations.
- High proficiency in Excel and PowerPoint. Prior experience working with a forecasting tool (e.g. Adaptive Planning) and Netsuite is a plus. Prior experience in start-ups, technology, or telecommunications, and in an international environment also preferred.

**About Telesign**:
Telesign is proud to be an equal opportunity employer. We believe our differences help us create a better workplace, a better product, and a better community. We do not discriminate on the basis of race, color, ancestry, religion, national origin, marital status, pregnancy, sex, sexual orientation, gender, gender identity or expression, age, genetic information, disability, military or veteran status, or any other basis protected by federal, state or local law, ordinance or regulation.

Telesign is an Affirmative Action Employer and as part of the commitment to AAP, it will seek to ensure affirmative action to provide equality of opportunity in all aspects of employment, and that all personnel activities, such as the recruitment selection, training, compensation, benefits, discipline, promotion, transfer, layoff and termination processes remain free of illegal discrimination and harassment based on protected characteristics.

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