Senior Financial Planning (Bogotá)

Senior Financial Planning (Bogotá)

29 ago
|
Omnicom Global Solutions Colombia
|
Bogotá

29 ago

Omnicom Global Solutions Colombia

Bogotá

Omnicom Integral Solutions (OGS) is the shared services organization of Omnicom Group, one of the world's leading marketing and communications companies. OGS delivers high-quality finance, technology, operations, talent, and business support solutions to agencies and clients across Omnicom's global network.
At OGS Colombia, our teams collaborate with stakeholders worldwide, driving operational excellence, innovation, and business performance. We are committed to creating an inclusive and collaborative workplace where employees can develop their careers, expand their expertise, and make a meaningful impact in a global organization.
Discover the Role
The Senior Financial Planning & Analysis (FP&A;) Analyst / Manager plays a critical role in supporting financial planning, forecasting, budgeting, reporting, and month-end close activities. This position partners closely with Finance leadership, Shared Services teams, and business stakeholders to provide actionable financial insights that support strategic decision-making and business performance.




The role requires strong analytical capabilities, financial acumen, attention to detail, and the ability to translate complex financial data into meaningful recommendations for leadership. The successful candidate will contribute to financial modeling, process improvements, and reporting initiatives while ensuring accuracy and integrity across financial planning activities.
Key Responsibilities
- Support monthly, quarterly, and annual budgeting and forecasting cycles.
- Assist in the preparation of forecasts, planning models, and P&L; projections.
- Analyze actual performance against budget and forecast, identifying key drivers and variances.
- Evaluate financial trends and business performance to support informed decision‑making.
- Contribute to financial modeling and scenario analysis initiatives.
- Identify risks and opportunities during planning cycles and provide actionable recommendations.
- Prepare detailed financial analyses

📌 Senior Financial Planning (Bogotá)
🏢 Omnicom Global Solutions Colombia
📍 Bogotá

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