Project Planning and Control Analyst 4

GP Strategies Corporation; Colombia; Remote; COP 194,401,000 - 291,602,000; Full time

Job summary

GP Strategies Corporation is seeking a Project Planning & Control Analyst to manage the financial performance of assigned projects, ensuring accuracy, compliance, and alignment with company standards and customer expectations.

Within the wider GP Finance organization, you will support project initiation, cost management, forecasting, invoicing, and financial analysis, partnering with Service Delivery teams to uphold strong financial controls.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 5+ years in project financial planning, budgeting, or cost control.
• Proficiency in Excel and financial modeling; ERP/PM software experience.

Responsibilities

• Develop and maintain detailed project budgets, cost estimates, and financial schedules.
• Perform variance analysis and provide actionable insights to senior management.
• Prepare monthly, quarterly, and annual financial reports for the CRS-8022-Finance department.
• Support forecasting processes and update financial models based on changing assumptions.
• Coordinate with cross-functional teams to gather data and ensure accurate cost tracking.
• Monitor KPIs and recommend corrective actions.
• Assist in the preparation of audit documentation and compliance reviews.
• Identify process improvement opportunities to enhance planning and control efficiency.

Skills

Analytical skills

Budgeting

Variance analysis

Forecasting

Remote work capability

English communication

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

SAP

Oracle

MS Project

Job description

Job Description

As a Project Planning & Control Analyst, you'll be responsible for managing the financial performance of assigned projects, ensuring accuracy, compliance, and alignment with both company standards and customer expectations. Working within the wider GP Finance organisation - which includes the Finance Management Office, Project Finance Office, and Finance Service Centre - you'll support effective project initiation, cost management, forecasting, invoicing, and financial analysis. By partnering closely with Service Delivery teams and contributing to strong financial controls, you'll ensure projects are set up correctly, monitored effectively, and delivered with full financial integrity.

Job Description

As a Project Planning & Control Analyst, you'll be responsible for managing the financial performance of assigned projects, ensuring accuracy, compliance, and alignment with both company standards and customer expectations. Working within the wider GP Finance organisation - which includes the Finance Management Office, Project Finance Office, and Finance Service Centre - you'll support effective project initiation, cost management, forecasting, invoicing, and financial analysis. By partnering closely with Service Delivery teams and contributing to strong financial controls, you'll ensure projects are set up correctly, monitored effectively, and delivered with full financial integrity.

Responsibilities

• Develop and maintain detailed project budgets, cost estimates, and financial schedules.
• Perform variance analysis and provide actionable insights to senior management.
• Prepare monthly, quarterly, and annual financial reports for the CRS-8022-Finance department.
• Support forecasting processes and update financial models based on changing assumptions.
• Coordinate with cross-functional teams to gather data and ensure accurate cost tracking.
• Monitor key performance indicators (KPIs) and recommend corrective actions.
• Assist in the preparation of audit documentation and compliance reviews.
• Identify process improvement opportunities to enhance planning and control efficiency.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 5+ years of experience in project financial planning, budgeting, or cost control.
• Strong analytical skills with proficiency in Excel and financial modeling.
• Experience with ERP or project management software (e.g., SAP, Oracle, MS Project).
• Excellent written and verbal communication skills in English; Spanish proficiency preferred.
• Ability to work independently in a remote environment and manage multiple priorities.
• Knowledge of GAAP and corporate financial reporting standards.
• Detail-oriented mindset with strong problem-solving abilities.