Financial Planning and Analysis Director

hace 2 semanas


Barranquilla, Atlántico, Colombia Glowtouch technologies A tiempo completo
Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at UnifyCX. As a key member of our finance department, you will be responsible for developing and maintaining financial models, preparing and consolidating annual budgets and quarterly forecasts, and analyzing financial trends and variances.

Key Responsibilities:
  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  • Prepare and consolidate annual budgets and quarterly forecasts, ensuring accuracy and alignment with organizational goals.
  • Analyze financial trends and variances, providing recommendations for corrective actions.
  • Conduct detailed financial analysis to support strategic initiatives and business decisions.
  • Partner with business units to understand their financial needs and provide insights to drive business performance.
  • Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 5-7 years of experience in financial planning and analysis, with at least 2-3 years in a managerial role.
  • Prior BPO Industry experience is highly preferred.
  • Strong analytical and problem-solving skills with the ability to interpret complex financial data.
  • Proficiency in financial modeling, forecasting, and budgeting.
  • Advanced knowledge of Excel and financial software (e.g., ERP systems, BI tools).
What We Offer:
  • A collaborative and results-driven work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.

We are an equal opportunity employer and welcome diversity in our workplace. If you are a motivated and experienced financial planning and analysis professional, please submit your application to join our team at UnifyCX.



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