Senior Financial Planning Analyst

Job Location: Colombia – Onsite

Work Mode: Hybrid Schedule

This role sits at the heart of the OneGP transformation agenda and acts as a strategic finance partner to operational and commercial leadership. The Senior FP&A; Analyst will not perform back‑office reporting but will translate financial data into actionable insight that accelerates growth, margin expansion, and enterprise alignment. The applicant will shape decisions, challenge assumptions, and directly influence business outcomes across a general services organization.

Key Responsibilities
- Partner with business leaders to drive profitable growth, focusing on revenue quality, cost leverage, and operating margin improvement.
- Lead financial analysis that informs pricing strategy, investment decisions, capacity planning, and service‑line performance.
- Identify performance risks and opportunities early, converting insights into clear, decision‑ready recommendations.
- Own the annual budget, rolling forecast, and long‑range planning cycles, ensuring alignment to OneGP priorities.




- Move the organization from backward‑looking variance reporting to predictive, driver‑based forecasting.
- Build scalable financial models that support scenario planning, growth initiatives, and transformation programs.
- Deliver concise, high‑impact financial narratives for senior leadership, linking financial outcomes to operational drivers.
- Lead variance analysis with a root‑cause and action‑oriented mindset.
- Develop and enhance dashboards and reporting using Excel and Power BI to enable self‑serve analytics.
- Ensure accuracy and integrity across income statements, balance sheet reconciliations, and key control processes.
- Partner with controllership on close cycles, audit support, and data governance.
- Operate as a trusted advisor across finance, operations, and leadership, influencing without authority.
- Contribute to continuous improvement of FP&A; processes, tools, and standards.

📌 Senior Financial Planning Analyst (Bogotá)
🏢 GP Strategies
📍 Bogotá