FP&A Analyst - Planning, Cost & Cash Performance

About the role

Reporting to the Senior Finance Manager , the FP&A Analyst, Planning, Cost & Cash Performance plays a critical role in supporting enterprise planning, forecasting, and below‑gross‑margin performance. This role provides primary FP&A ownership for planning processes, cost and cash performance, and scenario-based decision support-helping finance leadership understand risks, tradeoffs, and opportunities while improving forecast discipline and visibility. This position is part of the Finance / FP&A department located in Bogota, Colombia, and will be remote In this role, a typical day will look like: - Supporting monthly rolling forecasts, quarterly outlooks, and core planning processes for assigned business areas - Owning forecast files, planning models, assumptions tracking, and risks‑and‑opportunities logs - Analyzing OPEX, SG&A, headcount, and key cash and working‑capital drivers, including inventory, AR, AP, and other balance‑sheet items - Preparing variance analysis versus plan, forecast, and prior year for cost, cash, and below‑gross‑margin performance - Building and maintaining scenario models, sensitivity analyses, and decision‑support tools for finance leadership - Partnering with functional finance and regional stakeholders to validate assumptions and improve forecast accuracy and discipline - Reconciling intercompany sales, margins, and costs between legal entities - Supporting ad hoc analyses tied to productivity, spending, headcount, cash conversion, and enterprise performance priorities - Conducting price‑mix analysis and performing customer‑ and product‑level analytics to support commercial and business decision‑making Planning cycle ownership Close / Week 1 focus - Support close‑week reviews of opex , headcount, spend, and balance‑sheet sanity checks - Update and consolidate forecast files and core planning assumptions - Maintain risks‑and‑opportunities views and support scenario updates - Complete internal segment reviews and finalize cost, cash, and R&O materials by Day 4 - Support segment deliverables and leadership reviews by Day 5 Mid‑month focus - Rolling forecast coordination and quarterly outlook preparation - Scenario modeling and sensitivity analysis - Cost, headcount, and productivity improvement analysis - Working capital and cash conversion initiatives The essential requirements of the job include: - Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or a related field - 4 years of experience in FP&A, financial analysis, cost finance, or a closely related role - Demonstrated experience supporting planning, forecasting, or outlook processe

Benefits

Additional Information

Imagine yourself... - Doing meaningful work that makes an everyday impact on the world around you. - Owning your ambition and fueling your career growth. - Thriving in a supportive team environment that inspires you to strive for excellence. At Hach ( www.hach.com ), a Veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. Our founding vision is to make water analysis better-faster, simpler, greener, and more informative. We accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions. As part of our team and the broader Veralto network, you'll be part of a unique work environment where purpose meets possibility: where you'll make an immediate, measurable impact on a global scale by enabling the world's everyday water needs, and where you'll have opportunities to foster your professional development and fuel your career growth. Motivated by the highest possible stakes in climate change and global health, we're working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment. More about us: https://www.hach.com/about-us

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