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