Senior FP&A & Strategy Lead — Forecasting & M&A
roca-alliances-sa • medellín, Colombia
Role Description
About the Role
We are seeking a detail-oriented, analytically strong, and proactive Financial Analysis Manager to lead forecasting, financial planning, and performance management across G&A functions and product P&Ls.
This high-visibility role partners directly with functional and product leaders and plays a critical role in:
- Capacity planning
- Cost optimization
- Product margin analysis
- Establishing a disciplined quarterly planning calendar aligned with FP&A milestones
In addition to core FP&A responsibilities, this role will support M&A financial analysis, including diligence support, integration modeling, and post-acquisition performance tracking.
Reporting to the VP of FP&A, you will help scale planning infrastructure, strengthen financial rigor across the organization, and support the development of FP&A resources. This role is ideal for someone who thrives on owning end-to-end planning proces...