Senior Financial Planning & Analysis (FP&A) Analyst

Omnicom Global Solutions Colombia; Bogotá; Presencial; COP 120.000.000 - 240.000.000; Jornada completa

Descripción de la vacante

Omnicom Global Solutions (OGS) Colombia is seeking a Senior FP&A Analyst/Manager to drive budgeting, forecasting, reporting, and month-end close activities. You will partner with Finance leadership, Shared Services, and global stakeholders to deliver actionable insights and support strategic decisions.

The role emphasizes financial modeling, process improvements, and rigorous analysis, enabling accurate data-driven recommendations across P&Ls and expenses.

Formación

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• 3-5 years of FP&A, financial analysis, accounting, or related finance functions.
• Experience supporting budgeting, forecasting, financial reporting, and variance analysis.
• Advanced Excel skills with strong analytical and financial modeling capabilities.
• Ability to interpret financial data and provide actionable business insights.
• Strong stakeholder management and communication skills.
• High attention to detail with a focus on accuracy and data integrity.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Experience working in multinational, shared services, or professional services environments is a plus.
• Experience with ERP systems and financial reporting tools is preferred.
• Advanced English proficiency (written and verbal), with the ability to effectively communicate and collaborate with global stakeholders.

Responsabilidades

• Support monthly, quarterly, and annual budgeting and forecasting cycles.
• Assist in the preparation of forecasts, planning models, and P&L projections.
• Analyze actual performance against budget and forecast, identifying key drivers and variances.
• Evaluate financial trends and business performance to support informed decision‑making.
• Contribute to financial modeling and scenario analysis initiatives.
• Identify risks and opportunities during planning cycles and provide actionable recommendations.
• Prepare detailed financial analyses and management reports.
• Provide meaningful insights into operating expenses, profitability, and cost performance.
• Analyze expense trends and accounts across Agency Leads' P&Ls.
• Support leadership presentations by developing financial summaries and recommendations.
• Participate in special projects and ad hoc financial analyses as required.

Conocimientos

Advanced Excel

Financial modeling

Stakeholder management

English proficiency

Educación

Bachelor's degree in Finance/Accounting/Business

Herramientas

ERP systems

Financial reporting tools

Descripción del empleo

Omnicom Global Solutions (OGS) is the shared services organization of Omnicom Group, one of the world's leading marketing and communications companies. OGS delivers high-quality finance, technology, operations, talent, and business support solutions to agencies and clients across Omnicom's global network.

At OGS Colombia, our teams collaborate with stakeholders worldwide, driving operational excellence, innovation, and business performance. We are committed to creating an inclusive and collaborative workplace where employees can develop their careers, expand their expertise, and make a meaningful impact in a global organization.

Discover the Role

The Senior Financial Planning & Analysis (FP&A) Analyst / Manager plays a critical role in supporting financial planning, forecasting, budgeting, reporting, and month-end close activities. This position partners closely with Finance leadership, Shared Services teams, and business stakeholders to provide actionable financial insights that support strategic decision-making and business performance.

The role requires strong analytical capabilities, financial acumen, attention to detail, and the ability to translate complex financial data into meaningful recommendations for leadership. The successful candidate will contribute to financial modeling, process improvements, and reporting initiatives while ensuring accuracy and integrity across financial planning activities.

Key Responsibilities

• Support monthly, quarterly, and annual budgeting and forecasting cycles.
• Assist in the preparation of forecasts, planning models, and P&L projections.
• Analyze actual performance against budget and forecast, identifying key drivers and variances.
• Evaluate financial trends and business performance to support informed decision‑making.
• Contribute to financial modeling and scenario analysis initiatives.
• Identify risks and opportunities during planning cycles and provide actionable recommendations.
• Prepare detailed financial analyses and management reports.
• Provide meaningful insights into operating expenses, profitability, and cost performance.
• Analyze expense trends and accounts across Agency Leads' P&Ls.
• Support leadership presentations by developing financial summaries and recommendations.
• Participate in special projects and ad hoc financial analyses as required.

Stakeholder Partnership

• Collaborate with internal Finance teams, Agency Leads, and Shared Services organizations.
• Ensure expenses, allocations, and intercompany transactions align with approved forecasts.
• Present financial findings and recommendations to management.
• Serve as a trusted business partner by providing timely and accurate financial information.

Month-End Close & Financial Contro

l

• Support month-end close activities to ensure accurate and timely financial reporting.
• Prepare and review mid-month and month-end P&L Flash results.
• Perform balance sheet reconciliations and netting reconciliations.
• Analyze freelance spending and support accrual and deferral processes.
• Prepare and support journal entries and month-end submissions.
• Review and reconcile intercompany balances and allocations.
• Coordinate with Shared Services and Finance teams to ensure accurate posting of financial transactions.
• Validate month-end results and provide variance commentary against forecast expectations.

Process Improvement & Business Support

• Support continuous improvement initiatives within FP&A processes and reporting.
• Enhance financial models, reporting tools, and analytical capabilities.
• Identify efficiencies and cost‑saving opportunities across business operations.
• Contribute to standardization and best practices within the finance function.

Key Qualifications & Competencies

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• 3-5 years of experience in FP&A, Financial Analysis, Accounting, or related finance functions.
• Experience supporting budgeting, forecasting, financial reporting, and variance analysis.
• Advanced Excel skills with strong analytical and financial modeling capabilities.
• Ability to interpret financial data and provide actionable business insights.
• Strong stakeholder management and communication skills.
• High attention to detail with a focus on accuracy and data integrity.
• Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.
• Experience working in multinational, shared services, or professional services environments is a plus.
• Experience with ERP systems and financial reporting tools is preferred.
• Advanced English proficiency (written and verbal), with the ability to effectively communicate and collaborate with global stakeholders.

We’re looking forward to getting to know you!