Financial Planning Analyst

Auxis; Colombia; On-site; COP 120,000,000 - 180,000,000; Full time

Job summary

Auxis in Colombia is seeking an experienced Financial Analyst – FP&A to lead enterprise budgeting, forecasting, long-range planning, and strategic analysis in partnership with executives. You will own the long-range planning model, develop cash flow forecasts, and prepare executive-level analyses and presentations to support decision-making and value creation.

Collaboration with Development, Operations, and other functions is essential to drive performance, identify opportunities, and support

Qualifications

• 3+ years of FP&A, Finance, or Accounting experience.
• Advanced English Level (mandatory).
• Advanced Microsoft Excel and financial modeling skills.
• Experience with budgeting, forecasting, and executive reporting.
• Experience with Planful, Sage Intacct, or similar systems preferred.
• Healthcare finance experience preferred.
• Strong communication, analytical, and business partnership skills.

Responsibilities

• Supports the process for the timely and accurate preparation of budgets, forecasts and other financial analyses.
• Owns and maintains the long-range financial planning model.
• Develops and maintains enterprise cash flow forecasts.
• Performs enterprise revenue analysis and identifies key trends, risks, and opportunities.
• Builds financial models supporting strategic initiatives, new opportunities, and operational improvements.
• Partners with Development and Operations on growth analyses.
• Prepares executive-level financial analyses and presentations.
• Supports acquisition integration and value creation initiatives as assigned.
• Analyzes financial and operational performance to identify improvement opportunities.
• Collaborates cross-functionally to support planning and decision-making.
• Other duties and special projects as assigned.

Skills

Advanced English

Excel

Financial modeling

Budgeting

Forecasting

Communication

Analytical skills

Business partnering

Education

Bachelor's in Finance/Accounting

MBA or CPA preferred

Tools

Planful

Sage Intacct

Job description

The Financial Analyst – Financial Planning & Analysis (FP&A) is responsible for enterprise financial planning, budgeting, forecasting, long-range planning, and strategic analysis. This position partners with executive leadership and operational teams to support enterprise planning, decision-making, and value creation.

Essential Functions

• 1. Supports the process for the timely and accurate preparation of financial budgets, forecasts, and other financial analysis needs that may arise.
• 2. Owns and maintains the long-range financial planning model.
• 3. Develops and maintains enterprise cash flow forecasts.
• 4. Performs enterprise revenue analysis and identifies key trends, risks, and opportunities.
• 5. Builds financial models supporting strategic initiatives, new business opportunities, and operational improvements.
• 6. Partners with Development and Operations on de novo and strategic growth analyses.
• 7. Prepares executive-level financial analyses and presentations.
• 8. Supports acquisition integration and value creation initiatives as assigned.
• 9. Analyzes financial and operational performance to identify opportunities for improvement.
• 10. Collaborates cross-functionally to support planning and decision-making.
• 12. Other duties and special projects as assigned.

Job Qualifications

Minimum Qualifications/Experience:

• 3 plus years of progressive FP&A, Finance, or Accounting experience.
• Advanced English Level (mandatory)
• Advanced Microsoft Excel and financial modeling skills.
• Experience with budgeting, forecasting, and executive reporting.
• Experience with Planful, Sage Intacct, or similar systems preferred.
• Healthcare finance experience preferred.
• Strong communication, analytical, and business partnership skills.

Important: Candidates submitting resumes in Spanish will be automatically discarded.

Education/Certifications

• Bachelor's degree in Finance, Accounting, or related field required. MBA and/or CPA preferred.