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Citrusbyte

Financial Planning Analyst

Bogota, Colombia Remote Hybrid
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Description
Formula.Monks Colombia is seeking aFinancial Planning Analystwith a focus on Financial Planning and Analysis(FP&A). If you are a finance professional with strong analytical skills and a knack for financial modeling, we’d like to meet you.

About the role

As a Financial Planning Analyst, you’ll support our FP&A team to drive informed decision-making and ensure financial health across the organization. You will focus on financial planning, budget management, and payroll oversight, leveraging your analytical skills to optimize processes and contribute to the company’s strategy.

Responsibilities:

  • Conduct financial analysis, including revenue behavior, gross margin performance, cost control, and P&L analysis.
  • Lead and manage financial planning processes, including budgeting, forecasting, and monthly outlooks.
  • Analyze payroll and budgetary data to identify areas of opportunity or improvement.
  • Create and deliver clear management reports to enable data-driven decision-making.
  • Collaborate with internal teams and stakeholders to maintain financial health, strategy alignment, and effective resource planning.
  • Leverage tools like Power BI or Tableau for reporting efficiencies and insights.
  • Proactively identify potential risks and opportunities for cost savings or operational improvements.

Qualifications

  • 3+ years of experience in financial planning, financial analysis, or related areas (FP&A is required).
  • Bachelor’s degree in finance, business administration, or a relevant field.
  • Proficiency in financial modeling, planning, and payroll knowledge.
  • Advanced skills in Microsoft Suite (Excel is essential).
  • Experience using Power BI or Tableau for data visualization (required).
  • ERP experience, particularly NetSuite (nice to have).
  • B1-level English proficiency (written and spoken).
  • Located in Bogotá with flexibility to attend the office when needed.
  • Strong analytical mindset with attention to detail and a focus on process improvement.
  • A proactive and collaborative approach to working in dynamic environments.
Formula.Monks does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in provision of employment opportunities and benefits.
At Formula.Monks, we celebrate diversity and are dedicated to creating a workplace that welcomes all perspectives. If your skills don’t perfectly match every requirement, apply anyway—we’d love to hear how your unique experience adds value to our team!
Citrusbyte
Citrusbyte
Information Technology Software

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