Senior Financial Planning Analyst-CO

The Senior FP&A; Analyst will act as a strategic finance partner to operational and commercial leadership, translating financial data into actionable insight that accelerates growth, margin expansion, and enterprise alignment. This is not a back‑office reporting role; it is a forward‑looking, influence‑led position for a high performing analyst who wants to shape decisions, challenge assumptions, and directly impact business outcomes across a integral services organization.

Key Accountabilities

Commercial Performance & Growth Enablement
- 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 insight into clear, decision‑ready recommendations

Planning, Forecasting & Enterprise Alignment
- 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

Insight, Reporting & Executive Storytelling
- Deliver concise, high‑impact financial narratives for senior leadership, connecting financial outcomes to operational drivers
- Lead variance analysis with a root‑cause and action‑oriented mindset, not just explanation
- Develop and enhance dashboards and reporting using Excel and Power BI to enable self‑serve insight

Financial Governance & Data Integrity
- 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, without being anchored in pure accounting activity

Stake

📌 Financial Analyst 2 (Colombia)
🏢 GP Strategies
📍 Colombia