The adecuado candidate brings a proven track record in FP&A;, hands-on expertise with SQL and Power BI, and a forward-thinking approach to leveraging AI tools, including the Microsoft Copilot suite, to elevate both the quality and velocity of financial insight. This is a senior individual contributor role with people leadership responsibilities: the right person has built the budget model, presented to the CFO, redesigned the monthly reporting package, and coached a team through a new tool rollout.

Key Responsibilities
Financial Planning & Analysis
Lead the annual budgeting and quarterly forecasting processes, partnering with business unit leaders to ensure accuracy and alignment with company strategy
Develop and maintain dynamic financial models to support long-range planning, scenario analysis, and business case development
Build and maintain cash flow forecasting models, including short-term liquidity forecasts and long-range cash planning
Prepare monthly and quarterly financial packages including variance analysis, KPI tracking, and executive commentary
Identify trends, risks,



and opportunities within financial results and communicate findings with clear, actionable recommendations
Support month-end close activities by providing FP&A; input to the Controller's team

Data, Technology & AI
Build and maintain Power BI dashboards and reports that deliver clear, actionable financial insights to senior leadership
Write and optimize SQL queries to extract, transform, and analyze large datasets in support of financial reporting and ad hoc analysis
Leverage Microsoft Copilot and AI-powered tools to accelerate analysis, automate routine reporting tasks, and surface insights faster
Apply prompt engineering techniques to extract high-quality outputs from AI tools and integrate them into repeatable FP&A; workflows
Critically evaluate AI-generated outputs before presenting to leadership-knowing when to trust, when to verify, and when to intervene
Champion adoption of AI and automa

📌 Senior Financial Planning Analyst (Bogotá)
🏢 Auxis
📍 Bogotá