Financial Planning Analyst (Bogotá)

Financial Planning Analyst – Hybrid (remote type: Hybrid) – Locations: Bogota, Cundinamarca, Colombia – Full Time – Requires on-site presence 3x per week.

What you will do (responsibilities)

• Analyze financial performance through monthly actuals vs. budget reporting.
• Prepare and present financial results to stakeholders, ensuring clarity and actionable insights.
• Manage and manipulate large data sets from multiple systems; extract, consolidate, and transform information for reporting purposes.
• Monitor key financial metrics such as EBIT, cash flow, and operating expenses.
• Support financial planning processes across multiple markets (South America and North America).
• Contribute to the development of business cases and financial analysis for strategic initiatives.
• Collaborate with cross-functional teams to align financial insights with business strategy.
• Identify opportunities to improve reporting proc...