Formula.Monks, part of Media.Monks and S4 Capital, is a global consulting firm mastering AI-powered transformations for Fortune 100 companies. We combine long-term strategic thinking, deep enterprise experience, and a human-centered approach to help clients transform business processes and dominate their industries.
About the role
The FP&A team supports the business in making data-driving decisions and supporting financial health. We provide visibility on business performance and work closely with various business partners linking corporate strategy to execution. We advise on the most effective ways to utilize resources as we identify operational and financial risks, opportunities for efficiency, savings, and investments.
Responsibilities
- Strong Financial Analytics:conduct analysis of revenue behavior and optimization, gross margin performance, cost and expense control and overall P&L analysis.
- Planning & ForecastingWork on the planning cycle, including annual budgeting, monthly outlooks and quarterly forecasts, understanding the variances of each plan (variations of actuals vs projections).
- Management Report for data-driving decisions:Monthly closure participation and multi-demensional reporting. Pro-actively looking for opportunities and optimizations. Creating cohesive narrative and present data in a simple and clear manner.
- Business Partnering:work closely with the different stakeholders inside the company to ensure strategy plans and financial health while working in initiatives and financial planning.
Qualifications
- Bachelor’s degree in finance, business administration, or a related fields.
- Minimum of 2 years of experience in corporate finance, investment banking, or FP&A areas.
- Strong verbal and written communication skills in both Spanish and English.
- Expert proficiency in financial modeling and forecasting skills
- Advanced proficiency in Microsoft Excel and proficiency in other MS Office applications and experience with Google suite
- Intermediate proficiency in Tableau, Power BI, or Looker.
- Knowledge of ERP systems such as NetSuite is a nice-to-have.
- Located at Bogotá to go to our office some days in the workweek, as needed.
- Advanced english level (B2)
- Current US Visa
Formula.Monks is an Equal Opportunity Employer; employment with Formula is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, marital status, mental or physical disability or any other legally protected status
Top Skills
What We Do
Formula.Monks is the team dedicated to enterprise technology services at Monks.
