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FP&A & Financial Consolidation Specialist

SoftwareoneFinance
Hiring from
Colombia, Mexico
Work type
Hybrid
Posted

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Job Function

Finance

The role

FP&A & Financial Consolidation Specialist

Colombia or Mexico

Do you want to be the finance voice connecting country teams, regional directors, and global leadership?
Are you motivated by tackling financial challenges, building robust models, and turning your analysis into presentations that influence key decisions?
This opportunity promotes the inclusion of people with disabilities.
You’ll be part of a senior Finance team with a LATAM-wide scope, providing a consolidated view of regional financial performance and P&L. In this highly visible business partnering role, you’ll work closely with Finance and Business leaders at local, regional, and global levels, turning financial analysis and models into insights and recommendations that support planning and strategic decision-making
How a day to day would look like in this role:
  • Consolidate and analyze LATAM financial results, maintaining a comprehensive view of the P&L across countries and business lines, including revenue, costs, expenses, margins, and profitability.
  • Coordinate regional financial planning cycles, including budgeting, forecasting, and month-end processes, developing narratives and variance analysis against budget, forecast, and prior year.
  • Build financial models and scenarios to support business cases, investment decisions, and regional strategy, while preparing and presenting financial results, performance reviews, and recommendations to country, regional, and global leaders.
  • Act as a business partner to Finance, Business, and Operations, identifying risks and opportunities, navigating complex stakeholder discussions, and aligning priorities across country, regional, and global teams, while influencing Net Working Capital and cash conversion KPIs.
  • Manage, structure, and analyze large datasets from multiple sources, ensuring data quality and translating information into dashboards and actionable insights. Apply critical thinking, root-cause analysis, and analytical rigor to identify trends, variances, and improvement opportunities and drive practical solutions.

What we need to see from you

  • Bachelor’s degree in Finance, Economics, Business Administration, or a related field, combined with solid experience in FP&A, financial consolidation, or business analysis.
  • Strong understanding of the full P&L and financial planning cycles, including budgeting, forecasting, and month-end, with the ability to build financial models and analyze large datasets.
  • Proven experience as a business partner, building strong stakeholder relationships and influencing key business decisions and KPIs, including Net Working Capital and operational efficiency.
  • Fluent English, with the ability to clearly communicate and present financial information to senior leaders and regional and global audiences, navigating discussions across different functions and cultures.

Nice to have:

  • Power BI or other data visualization tools.
  • Anaplan for planning and forecasting.
  • Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint.
  • Knowledge of Microsoft Dynamics NAV.

Why join our team?

At SoftwareOne, you become part of a global organization that champions growth, innovation, and meaningful impact. Your development and well-being truly matter. These key benefits reflect what sets us apart:

  • Comprehensive health and well-being programs

  • Continuous learning and career development

  • Performance-based incentives

  • Flexible and hybrid work models

Why SoftwareOne?

SoftwareOne is a global software and cloud solutions provider and distributor, powered by around 12,000 people across more than 70 countries. But what really makes us SoftwareOne is our people: curious minds, different perspectives, and talented teams working together to solve real challenges and create meaningful impact. Here, you’ll have the opportunity to grow, explore new possibilities, and build a career that’s uniquely yours, while helping shape what’s next in technology.

Accommodations

SoftwareOne welcomes applicants from all backgrounds and abilities to apply. If you require reasonable adjustments at any point during the recruitment process, email us at reasonable.accommodations@softwareone.com.

Please include the role for which you are applying and your country location. Someone from our organization that is not part of the decision-making process will be in touch to discuss your specific needs and we will make every effort to accommodate you. Any information shared will be stored securely and treated in the strictest of confidence in line with GDPR.

At SoftwareOne, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Additionally, we encourage experienced individuals that have taken an intentional career break and are now prepared to return to work to explore our SOAR program.

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