02 sep
|
Gp Strategies
|
Bogotá
02 sep
Gp Strategies
Bogotá
Description
Role Purpose
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 global services organization.
Description
This role sits at the heart of the OneGP transformation agenda. 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 n
📌 Financial Analyst 2 (Bogotá)
🏢 Gp Strategies
📍 Bogotá