Financial Planning & Analyst Manager - Medellin (F/M/X)

Job Description

Join our Finance team and play a key role in supporting business growth and operational excellence. As an FP&A Manager, you will collaborate closely with business leaders to drive financial performance, ensure robust project controlling, and deliver actionable insights for strategic decision-making.

Responsibilities

• Partner with Business Managers and Directors to monitor and optimize project profitability and margins.
• Challenge operational teams on revenue, cost structure, and assumptions to drive performance.
• Act as a financial advisor on project structuring, pricing, and commercial decisions.
• Monitor project financials (revenue, costs, margin) ensuring accuracy and alignment with business reality.
• Analyze P&L at project and entity level, identifying risks, deviations, and improvement opportunities.
• Track and challenge key indicators such as utilization, billing rates, unbilled re...