What You'll Do:
- Financial Planning & Analysis: Participate in the preparation of financial models and processes for the annual operating plan, long-range planning, and recurring forecast cycles for the Director’s functional area.
- Performance Reporting: Prepare and present high-quality, precise reporting packages for senior leadership and management, including timely variance analysis and insights into key business drivers.
- Weekly KPI Reporting: Support the creation and regular weekly delivery of Key Performance Indicators (KPIs) to help drive business focus, accountability, and strategy alignment.
- Business Partnering: Collaborate closely with GTM operations, Sales leadership, FP&A, Accounting, and other cross-functional teams to ensure alignment, data accuracy, and optimal resource allocation.
- Ad-Hoc Support: Conduct ad-hoc financial analyses to support strategic initiatives, evaluate new programs, and inform critical business decisions with speed and precision.
What You Will Bring to Coupa:
- Experience & Education: 3-5 years of progressive experience in Financial Planning & Analysis (FP&A) or Corporate Finance, preferably supporting a GTM, Sales, or Marketing organization in the enterprise software/SaaS industry. Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Analytical Skills: Financial model maintenance experience with a focus on high level of accuracy in data entry and reporting, with an understanding of why "the small things" matter in finance.
- Communication: Ability to clearly organize financial data and communicate findings to your immediate team and leader.
- Technical Proficiency: Experience with Microsoft Excel/PowerPoint and Google Sheets/Slides. Previous use of financial planning systems (e.g., Anaplan) is preferred.
- Agility: A "can-do" attitude and the ability to stay organized while managing multiple tasks under tight deadlines.
- Language: Full professional proficiency in Spanish and English is required given the Colombia location and global team focus.
