FP&A Analyst

Financial Planning & Analysis (FP&A) Mid Analyst

.Monks Technology Services, part of Media.Monks and S4 Capital, is a global consulting firm mastering AI-powered transformations for the Fortune 100. We combine long-term strategic thinking, deep enterprise experience, and a human-centered approach to help clients transform business processes and dominate their industries.

As part of our commitment to inclusion and in compliance with Law 2466 of 2025 from Colombia, we have available spaces for people with disabilities.

Location: Bogotá, Colombia

About the Role

Are you a finance professional who thrives at the intersection of corporate strategy, comprehensive P&L management, and rigorous financial analysis? We are looking for a highly analytical FP&A Analyst to join our global team.

In this role, you will be the financial compass for our operations. You will move beyond traditional reporting to provide deep P&L insights, lead complex revenue recognition assessments for tech service contracts, and partner with leadership to drive profitability and strategic growth across our multinational footprint.

Key Responsibilities

P&L Management & Analysis: Own the end-to-end P&L analysis. Perform rigorous variance analysis (Actuals vs. Budget/Forecast), identify profitability drivers, and deliver actionable insights to senior leadership to optimize financial performance.

Financial Planning & Forecasting: Drive the annual budgeting, rolling forecasts, and strategic long-range planning processes, ensuring alignment with global corporate targets.

Process Optimization: Continuously improve, innovate, and automate financial models, reporting tools, and month-end close procedures to increase accuracy and efficiency.

Business Partnership: Serve as a strategic financial advisor to cross-functional teams (including Operations and Sales), bridging the gap between finance and business strategy.

Advanced Analytics & Reporting: Lead deep-dive financial reviews, tracking key metrics, gross margin trends, and resource allocations to identify growth opportunities and financial leakages.

About You

Competencies

Strong Ownership Mindset: You don’t just do the work, you drive the outcomes.

Proactivity & Innovation: Eager to automate, innovate, and bring a propositive approach to challenging the status quo.

Effective Communication: You can turn complex data into stories that influence decisions and articulate financial concepts clearly to non-finance stakeholders.

Stakeholder Management & Influence: You don't just present data; you tell a story with it. You can confidently negotiate with and influence sales leaders and senior executives.

Qualifications & Skills

Experience: 2+ years of experience in FP&A or Corporate Finance (Tech or Multinational experience is a huge plus).

Technical Knowledge: Proven expertise in P&L analytics, forecasting, and financial modeling. Advanced Excel and automation skills (knowledge of BI tools such as Tableau and Power BI is a plus).

Language Proficiency: English level C1 or above with strong verbal and written communication skills.

Accounting Standards: Knowledge of IFRS standards, with specific experience analyzing B2B service contracts for accurate revenue recognition, is a plus.

ERP Systems (Nice to Have): Familiarity with ERP and reporting systems such as Lucanet, NetSuite, SAP, Salesforce, or HubSpot.

.Monks Technology Services 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

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