Financial Planning & Analysis Analyst

Bogotahybridmid

Posted today · via Workday

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About this role

Job Description What You Will Do (Responsibilities): Analyze business performance vs. forecast, budget, and prior year to identify trends, risks, and opportunities. Develop financial models and business cases to support decision-making and profitability. Prepare monthly reports and KPI dashboards, providing clear insights and anticipating key questions. Support budget and Long Term Plan (LTP) processes, including target setting and trend analysis. Partner with cross-functional teams to drive financial analysis on key initiatives (new business opportunities). Communicate financial results and insights effectively to senior leadership and stakeholders. Operate independently in fast-paced and ambiguous environments.…

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Skills match

For this role: less, power bi, teams

Level fit

This role is mid-level. We check your trajectory against it.

Domain experience

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Recency

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Location fit

This role is based in Bogota. We weight your proximity and willingness to relocate.

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Skills in this role

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lesspower biteams

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