Financial Planning & Analysis (FP&A) Analyst

About the role

We are looking for a highly analytical FP&A Analyst to join our global team at Monks Technology Services in Bogotá. The role will act as the financial compass for operations, providing deep P&L insights, leading revenue recognition assessments for tech service contracts, and partnering with leadership to drive profitability and strategic growth across our multinational footprint.

Key responsibilities

• Own end‑to‑end P&L analysis, perform variance analysis (actual vs budget/forecast), identify profitability drivers and deliver actionable insights to senior leadership.
• Drive annual budgeting, rolling forecasts and long‑range strategic planning, ensuring alignment 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 (Operations, Sales), bridging finance and business strategy.
• Lead deep‑dive financial reviews, track key metrics, gross‑margin trends and resource allocations to uncover growth opportunities and financial leakages.

Required profile

• Strong ownership mindset – takes responsibility for outcomes and drives results.
• Proactive and innovative – seeks automation and challenges the status quo.
• Effective communicator – translates complex data into clear stories for non‑finance stakeholders.
• Skilled stakeholder manager – influences and partners with senior leaders across the organization.

Required skills

• Financial modeling
• Variance analysis
• Budgeting
• Forecasting