Strategic FP&A Analyst: Forecasting & Insights

General Motors; Bogotá; Híbrido; COP 55.800.000 - 89.280.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Descripción de la vacante

General Motors in Bogotá is seeking a Finance Analyst to support budgeting, forecasting, and profitability analysis. You will build financial models, prepare monthly reports, and partner with cross-functional teams to drive financial insights for strategic initiatives.

The role requires 2–3 years in finance-related roles, strong Excel, SAP, and Power BI skills, and excellent communication. This is a hybrid position based in Bogotá with opportunities for professional growth.

Formación

• Bachelor’s degree in Finance, Business Administration, Engineering, or related field.
• 2–3 years of experience in finance, accounting, billing, logistics, or financial back-office roles.
• Intermediate English proficiency.
• Strong analytical and problem-solving skills.
• Advanced proficiency in Excel; working knowledge of SAP and Power BI.
• Ability to manage multiple priorities with autonomy and flexibility.
• Strong communication skills, with the ability to present insights to diverse audiences.

Responsabilidades

• Analyze business performance vs. forecast, budget, and prior year to identify trends, risks, and opportunities.
• Develop financial models and business cases to support decision-making and profitability.
• Prepare monthly reports and KPI dashboards, providing clear insights and anticipating key questions.
• Support budget and Long Term Plan (LTP) processes, including target setting and trend analysis.
• Partner with cross-functional teams to drive financial analysis on key initiatives (new business opportunities).
• Communicate financial results and insights effectively to senior leadership and stakeholders.
• Operate independently in fast-paced and ambiguous environments.
• Continuously identify opportunities for process improvement and professional development.

Conocimientos

Excel

SAP

Power BI

English

Analytical thinking

Communication

Educación

Bachelor’s degree in Finance / Business Administration / Engineering

Herramientas

Google Workspace

Descripción del empleo

General Motors in Bogotá is seeking a Finance Analyst to support budgeting, forecasting, and profitability analysis. You will build financial models, prepare monthly reports, and partner with cross-functional teams to drive financial insights for strategic initiatives.

The role requires 2–3 years in finance-related roles, strong Excel, SAP, and Power BI skills, and excellent communication. This is a hybrid position based in Bogotá with opportunities for professional growth.