FP&A Analyst (Finance)

TL;DR

FP&A Analyst (Finance): Supporting enterprise planning, forecasting, and below-gross-margin performance with an accent on cost and cash performance. Focus on building scenario models, sensitivity analyses, and improving forecast discipline to support finance leadership decision-making.

Location: Must be based in Bogota, Colombia (Remote/Hybrid)

Company

hirify.global, a Veralto company, is a global leader dedicated to ensuring water quality through innovative analysis solutions.

What you will do

• Support monthly rolling forecasts, quarterly outlooks, and core planning processes for assigned business areas.
• Own forecast files, planning models, assumptions tracking, and risks-and-opportunities logs.
• Analyze OPEX, SG&A, headcount, and key cash and working-capital drivers.
• Prepare variance analysis versus plan, forecast, and prior year for cost, cash, and performance.
• Build and maintain scenario models, sensitivity analyses, and decision-support tools for finance leadership.
• Partner with functional finance and regional stakeholders to validate assumptions and improve forecast accuracy.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, Engineering, or a related field.
• 4 years of experience in FP&A, financial analysis, or cost finance.
• Advanced proficiency in Excel and financial modeling, including scenario and sensitivity analysis.
• Experience analyzing cost, headcount, and cash or working-capital drivers.
• Must be based in Bogota, Colombia.

Culture & Benefits

• Flexible and hybrid work model with flexible working hours.
• Additional time off beyond statutory requirements, including floating days and early-finish Fridays.
• Complementary health plan with company subsidy and medical leave support.
• Educational assistance programs for language learning, undergraduate, and postgraduate studies.
• Recognition programs for personal and professional milestones.