Senior Financial Planning Analyst - OneGP Growth & Performance at GP Strategies Career Site

Bogota, RAP (Especial) Central, Colombia -

Full Time

Start Date

Immediate

Expiry Date

14 May, 26

Salary

0.0

Posted On

13 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning And Analysis, Strategic Finance Partnering, Growth Enablement, Pricing Strategy, Capacity Planning, Forecasting, Budgeting, Scenario Planning, Executive Storytelling, Power Bi, Excel, Data Governance, Stakeholder Influence, Financial Modeling, Root Cause Analysis, Oracle Cloud Erp

Industry

Business Consulting and Services

Description

This role sits at the heart of the OneGP transformation agenda. The Senior FP&A Analyst will act as a strategic finance partner to operational and commercial leadership, translating financial data into actionable insight that accelerates growth, margin expansion, and enterprise alignment. This is not a back-office reporting role. It is a forward looking, influence led position for a high performing analyst who wants to shape decisions, challenge assumptions, and directly impact business outcomes across a global services organization. Key Accountabilities Commercial Performance & Growth Enablement Partner with business leaders to drive profitable growth, focusing on revenue quality, cost leverage, and operating margin improvement Lead financial analysis that informs pricing strategy, investment decisions, capacity planning, and service-line performance Identify performance risks and opportunities early, converting insight into clear, decision-ready recommendations Planning, Forecasting & Enterprise Alignment Own the annual budget, rolling forecast, and long range planning cycles, ensuring alignment to OneGP priorities Move the organization from backward-looking variance reporting to predictive, driver-based forecasting Build scalable financial models that support scenario planning, growth initiatives, and transformation programs Insight, Reporting & Executive Storytelling Deliver concise, high impact financial narratives for senior leadership, connecting financial outcomes to operational drivers Lead variance analysis with a root cause and action oriented mindset, not just explanation Develop and enhance dashboards and reporting using Excel and Power BI to enable self serve insight Financial Governance & Data Integrity Ensure accuracy and integrity across income statements, balance sheet reconciliations, and key control processes Partner with controllership on close cycles, audit support, and data governance, without being anchored in pure accounting activity Stakeholder Influence & OneGP Ways of Working Operate as a trusted advisor across finance, operations, and leadership Influence without authority, challenging legacy thinking and embedding a OneGP, enterprise-first mindset Contribute to continuous improvement of FP&A processes, tools, and standards globally What Success Looks Like Leadership teams use your insight to make faster, better commercial decisions Forecast accuracy improves and surprises reduce Growth initiatives are supported by robust financial logic and scenario modelling Finance is seen as a value creator, not a reporting function Candidate Profile Experience & Capability Degree qualified in Finance, Accounting, Economics, or a related discipline 5+ years’ experience in FP&A, commercial finance, or business partnering roles, ideally within services, consulting, or matrixed global environments Demonstrated track record of influencing outcomes through insight, not hierarchy Technical Strength Advanced Excel capability (modelling, scenario analysis, automation mindset) Strong Power BI or equivalent data visualization experience ERP exposure required; Oracle Cloud ERP experience advantageous Mindset & Behaviours Commercially sharp, intellectually curious, and outcomes-focused Comfortable operating in ambiguity and fast changing environments Confident communicator with the ability to simplify complexity for senior stakeholders Self-starter with the resilience and drive to operate at pace Why Join This role offers visibility, stretch, and real impact. You will be part of a finance function evolving into a strategic growth engine, with exposure to senior leadership and enterprise-wide initiatives under the OneGP model. #LI-JD1 #LATAM GP Strategies Corporation is one of the world's leading talent transformation providers. By delivering award-winning learning and development solutions, we help organizations transform through their people and achieve meaningful change. GP Strategies has delivered our innovative consulting, learning services, and talent technology solutions to over 6,000 organizations globally. From our global experience working across thousands of projects and initiatives over the past 55 years, we've learned that relationships, business, work, innovation, strategy, and transformation are all about people. And, to put it simply, GP Strategies is about our people - an extensive global network of learning experts. Additional information can be found at www.gpstrategies.com. With more than 4000 employees in over 30 countries, diversity at GP Strategies is second nature! Beyond our locations, our culture focuses on performance and revolves around respect, fairness, and working collaboratively to achieve our goals. We support our People, no matter who they are or where they are from, because we all have valuable and unique perspectives and approaches. That's how great ideas are born, which enable us to work smarter. GP Strategies is committed and proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth and related conditions, sexual orientation, and gender identity), national origin, age, veteran status, disability, or any other federally protected class.

Responsibilities

The Senior FP&A Analyst will partner with business leaders to drive profitable growth, focusing on revenue quality, cost leverage, and margin improvement through financial analysis and strategic recommendations. This role also owns the annual budget, rolling forecast, and long-range planning cycles, moving towards predictive, driver-based forecasting.