Financial Planning & Analysis (FP&A) Analyst

About the role

We are looking for a highly analytical FP&A Analyst to join Monks Technology Services’ global finance team in Bogotá. In this role you will act as the financial compass for our operations, delivering deep P&L insights, leading revenue recognition assessments, and partnering with senior leadership to drive profitability and strategic growth across our multinational footprint.

Key responsibilities

• Own end‑to‑end P&L analysis, perform variance analysis (actuals vs. budget/forecast), and provide actionable insights to senior leadership.
• Drive annual budgeting, rolling forecasts, and long‑range strategic planning aligned with global corporate targets.
• Continuously improve and automate financial models, reporting tools, and month‑end close procedures to increase accuracy and efficiency.
• Serve as a strategic financial advisor to cross‑functional teams, bridging finance with operations and sales strategies.
• Lead deep‑dive financial reviews, track key metrics, gross‑margin trends, and resource allocations to identify growth opportunities and financial leakages.

Required profile

• Strong ownership mindset with a focus on driving outcomes.
• Proactive and innovative, eager to automate and challenge the status quo.
• Excellent communication skills, able to translate complex data into compelling stories for non‑finance stakeholders.
• Effective stakeholder management and influence across senior leadership.

Required skills