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Overview
Plata is seeking a Head of FP&A to lead financial planning and analysis for Colombia operations, partnering with leadership to drive business growth through data-driven insights. We're looking for a Head of FP&A to lead financial planning and analysis for our Colombia operations. You'll partner with the Group Head of FP&A to turn financial data into clear, actionable insight, and you'll play a key role in how the business plans, forecasts, and grows.
What you'll do
- โขLead and manage the financial planning process including budgeting, forecasting, and scenario modeling
- โขPrepare regular management reports for senior leadership and investors
- โขConsolidate financial data across business units and analyze key performance indicators (KPIs)
- โขBuild and maintain financial models to evaluate business scenarios, new products, and strategic initiatives
- โขMonitor budget execution, analyze variances, and recommend ways to improve efficiency
- โขSupport fundraising activities: prepare investor materials, analyze key metrics, and coordinate due diligence processes
- โขCollaborate with cross-functional teams (Sales, Marketing, Risk, Operations, Product) to align financial objectives with overall company strategy
- โขDrive automation and optimization of FP&A processes, implementing best practices and tools
Conditions
- โขRelocation support to our hub in Colombia โ with assistance for the employee and their family
- โขFlexible work from our office
- โขHealthcare Coverage
- โขEducation Budget: Language lessons, professional training and certifications
- โขWellness Budget: Mental health and fitness activity reimbursements
- โขVacation policy: 20 days of annual leave and paid sick leave
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