Summary/Objective The Financial Analyst – Financial Planning & Analysis (FP&A;) is responsible for enterprise financial planning, budgeting, forecasting, long-range planning, and strategic analysis. This position partners with executive leadership and operational teams to support enterprise planning, decision-making, and value creation.

Essential Functions

- Supports the process for the timely and accurate preparation of financial budgets, forecasts, and other financial analysis needs that may arise.
- Owns and maintains the long-range financial planning model.
- Develops and maintains enterprise cash flow forecasts.
- Performs enterprise revenue analysis and identifies key trends, risks, and opportunities.
- Builds financial models supporting strategic initiatives, new business opportunities, and operational improvements.
- Partners with Development and Operations on de novo and strategic growth analyses.
- Prepares executive-level financial analyses and presentations.
- Supports acquisition integration and value creation initiatives as assigned.




- Analyzes financial and operational performance to identify opportunities for improvement.
- Collaborates cross-functionally to support planning and decision-making.
- Promote FP&A; best practices.
- Other duties and special projects as assigned.

Job Qualifications

Minimum Qualifications/Experience

- 3 plus years of progressive FP&A;, Finance, or Accounting experience.
- Advanced Microsoft Excel and financial modeling skills.
- Experience with budgeting, forecasting, and executive reporting.
- Experience with Planful, Sage Intacct, or similar systems preferred.
- Healthcare finance experience preferred.
- Strong communication, analytical, and business partnership skills.

Education/Certifications

- Bachelor's degree in Finance, Accounting, or related field required. MBA and/or CPA preferred.

Competencies

- Financial Management
- Technical Capacity
- Business Partnership
- Strategic Thinking
- Communication Proficiency
- Problem Solving/Analysis
- Financial Modeling
- Thoroughness

📌 Financial Planning Analyst (Colombia)
🏢 Auxis
📍 Colombia