Financial Planning Analyst

Connext; Colombia; On-site; COP 60,000,000 - 90,000,000; Full time

Job summary

Connext is seeking an FP&A Analyst in Colombia to support budgeting, forecasting, long-range planning, and financial modeling. You will partner with leadership and operational teams to deliver insights that drive growth and improve planning accuracy.

The role requires independent work, strong communication with executives, and collaboration across finance, development, and operations. This position emphasizes mentorship and leading FP&A initiatives within a fast-paced environment.

Qualifications

• Experience with budgeting, forecasting, and executive reporting.
• Ability to work independently and manage multiple priorities.
• Able to analyze financial and operational information and translate findings into actionable insights.
• Ability to communicate complex financial information clearly to leadership and cross-functional stakeholders.
• Strong financial modeling and analytical skills.
• Strong business partnership and communication skills.
• Clear and coherent written and verbal communication in English.

Responsibilities

• Support budgets, forecasts, and financial analyses.
• Own and maintain the long-range financial planning model.
• Develop and maintain enterprise cash flow forecasts.
• Perform enterprise revenue analysis and identify key trends, risks, and opportunities.
• Build financial models to support strategic initiatives and operational improvements.
• Partner with Development and Operations teams on growth and strategic analysis.
• Prepare executive-level financial analyses, reports, and presentations.
• Support acquisition integration and value creation initiatives through financial analysis.
• Analyze financial and operational performance to identify opportunities for improvement.
• Collaborate with cross-functional teams to support financial planning and decision-making.
• Promote FP&A best practices and improve planning processes.
• Provide technical guidance, mentorship, and project leadership as needed.
• Support other financial projects and special assignments as required.

Skills

Budgeting & Forecasting

Financial Modeling

Executive Reporting

Analytical Thinking

Leadership Communication

Tools

Excel

Job description

The FP&A Analyst is responsible in supporting enterprise financial planning and analysis through budgeting, forecasting, long-range planning, financial modeling, and strategic analysis. The role partners with leadership and operational teams to provide financial insights, support decision-making, and identify opportunities for business growth and improvement.

Job Description

• Support the timely and accurate preparation of financial budgets, forecasts, and financial analyses.
• Own and maintain the long-range financial planning model.
• Develop and maintain enterprise cash flow forecasts.
• Perform enterprise revenue analysis and identify key trends, risks, and opportunities.
• Build financial models to support strategic initiatives, new business opportunities, and operational improvements.
• Partner with Development and Operations teams on growth and strategic analysis.
• Prepare executive-level financial analyses, reports, and presentations.
• Support acquisition integration and value creation initiatives through financial analysis.
• Analyze financial and operational performance to identify opportunities for improvement.
• Collaborate with cross-functional teams to support financial planning and decision-making.
• Promote FP&A best practices and improve financial planning and analysis processes.
• Provide technical guidance, mentorship, and project leadership as needed.
• Support other financial projects and special assignments as required.

Required Qualifications

• Experience with budgeting, forecasting, and executive reporting.
• Proven ability to work independently and manage multiple priorities.
• Proven ability to analyze financial and operational information and translate findings into actionable insights.
• Proven ability to communicate complex financial information clearly to leadership and cross-functional stakeholders.
• Demonstrates strong financial modeling and analytical skills.
• Demonstrates strong business partnership and communication skills.
• Demonstrates strong problem-solving and strategic thinking skills.
• Clear and coherent both written and verbal communication skills in English.