Senior FP&A Analyst — Global Planning & Performance

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) 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.