FP&A Analyst, Commercial Performance & Reporting

• Doing meaningful work that makes an everyday impacton the world around you.

• Owning your ambitionand fueling your career growth.

• Thriving in a supportive team environmentthat inspires you to strive for excellence.

AtHach() aVeraltocompany 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 betterfaster 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 broaderVeraltonetwork youll be part of a unique work environment where purpose meets possibility: where youll make an immediate measurable impact on a global scale by enabling the worlds everyday water needs and where youll have opportunities to foster your professional development and fuel your career growth.

Motivated by the highest possible stakes in climate change and global health were working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment.
More about us: offer:

At Hach Colombia we are committed to creating an environment where our associates can thrive both professionally and personally. Our value proposition is designed to support flexibility well-being and continuous growth:

• Flexible and hybrid work model: We offer a hybrid scheme with flexible working hours enabling a balance between collaboration productivity and personal priorities.

• Work-life balance: Associates benefit from additional time off beyond statutory requirements including floating days personal leave for important life events and early-finish Fridays.

• Health & wellbeing: We provide a complementary health plan with company subsidy as well as additional coverage and support during medical leave to help ensure income continuity.

• Learning & development: We invest in our people through educational assistance programs for language learning undergraduate and postgraduate studies aligned with development plans.

• Recognition & milestones: We celebrate both personal and professional achievements including academic accomplishments and family milestones.

About the role

Reporting to theSenior Finance Manager theFP&A Analyst Planning Cost & Cash Performanceplays a critical role in supporting enterprise planning forecasting and belowgrossmargin performance. This role provides primary FP&A ownership for planning processes cost and cash performance and scenario-based decision supporthelping finance leadership understand risks tradeoffs and opportunities while improving forecast discipline and visibility.

This position is part of theFinance / FP&A departmentlocated inBogota Colombiaand will beremote

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 risksandopportunities logs

• Analyzing OPEX SG&A headcount and key cash and workingcapital drivers including inventory AR AP and other balancesheet items

• Preparing variance analysis versus plan forecast and prior year for cost cash and belowgrossmargin performance

• Building and maintaining scenario models sensitivity analyses and decisionsupport 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 pricemix analysis and performing customer and productlevel analytics to support commercial and business decisionmaking

• Support closeweek reviews ofopex headcount spend and balancesheet sanity checks

• Update and consolidate forecast files and core planning assumptions

• Maintain risksandopportunities 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

• 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:

• Bachelors 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 processes

• Advanced proficiency in Excel and financial modeling including scenario and sensitivity analysis

• Experience analyzing cost headcount and cash or workingcapital drivers

Success in this role is measured by:

• Timely accurate forecast and outlook delivery

• Clear insight into cost headcount cash and workingcapital performance drivers

• Improved visibility to forecast risks and scenario outcomes

• Reduced cycletime duplication through clear ownership of planning and cost / cash processes

About Hach

Hach is proud to be part of the Water Quality segment ofVeralto(NYSE: VLTO) a $5B global leader dedicated to ensuring access to clean water safe food and medicine and trusted essential goods.
When you joinVeraltosglobal network of 17000 associates you join a culture where purpose meets possibilitywhere the work you do has an everyday impact and where youll have opportunities to deepen your skillset grow your career and safeguard the worlds most vital resources.