Get AI-powered advice on this job and more exclusive features. Sign in to access AI-powered advices Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google As a Senior Financial Analyst, you will be the Director’s key partner in transforming data into insights that guide strategic decisions and fuel profitable growth. You will own core elements of the forecasting and budgeting process, build and refine dynamic financial models, and collaborate with leaders across multiple business lines to deliver clear, actionable analysis. This is a high-visibility role suited to an analytically minded professional who pairs technical rigor with strong business acumen. Primary Job Duties Key Responsibilities - Forecasting & Budgeting - Build and maintain detailed forecasts for revenue, expense, and cash flow on weekly, monthly, and annual cadences. Support department heads in developing and monitoring their budgets; surface risks and opportunities proactively. - Financial Modeling & KPI Tracking - Enhance and manage integrated financial models (P&L;, balance sheet, cash flows), ensuring accuracy and timeliness. Prepare and automate weekly KPI dashboards, highlighting key variance drivers and trends for Operations and Executive Leadership. - Reporting & Analysis - Deliver concise, insight-rich monthly and quarterly reporting packages for senior leadership, including variance analysis and scenario modeling. Conduct ad-hoc deep-dive analyses (unit economics, pricing, ROI, cost-benefit, etc.) to inform strategic initiatives. - Process Improvement & Controls - Champion continuous improvement of FP&A; processes, tools, and templates to drive efficiency and scalability. Assist in auditing and strengthening internal financial controls, data integrity, and reporting consistency. - Business Partnership - Become a subject-matter expert on key business drivers across lines of business; translate complex data into recommendations readily understood by non-finance stakeholders. Present financial insights to cross-functional teams and executives; influence decisions through clear storytelling and data visualization. - Additional duties may be assigned as business needs evolve. Education & Experience - Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or relevant professional certification). - 4–6 years of progressive FP&A;, corporate finance, or related analytical experience, ideally in a multi-unit or growth-oriented environment. - Advanced Excel / Google Sheets modeling skills and proficiency with financial planning software (e.g., Adaptive, Anaplan) and BI tools (e.g., Power BI, Tableau). - Solid understanding of accounting standards and financial statements. - Proven ability to synthesize complex data sets, identify trends, and communicate actionable insights to senior leadership. Working Conditions - 100 % remote. Seniority level - Seniority level Mid-Senior level Employment type - Employment type Contract Job function - Job function Finance - Industries Hospitality Referrals increase your chances of interviewing at Confidential Company by 2x Get notified about new Financial Planning Analyst jobs in Colombia. Financial and Investment Analyst - AI trainer Bogota, D.C., Capital District, Colombia 1 week ago Bogota, D.C., Capital District, Colombia 3 days ago Bogota, D.C., Capital District, Colombia 1 day ago Bogota, D.C., Capital District, Colombia 4 months ago Bogota, D.C., Capital District, Colombia 1 week ago Bogota, D.C., Capital District, Colombia 1 week ago Business Analyst - Medical Practice Consultant Bogota, D.C., Capital District, Colombia 2 days ago Investment Analyst Contractor (Colombia) Bogota, D.C., Capital District, Colombia 2 months ago Financial Planning and Analysis Specialist Bogota, D.C., Capital District, Colombia 1 month ago Bogota, D.C., Capital District, Colombia 1 day ago Bogota, D.C., Capital District, Colombia 1 month ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr