Overview Senior Financial Planning Analyst - GTM Location: Colombia Work Arrangement: Remote Contract Type: Indefinite About the Role The Senior Financial Planning Analyst plays a key role in driving budgeting, planning, forecasting, and financial analysis across the organization. This role partners closely with managers and cross‑functional teams to deliver accurate financial insights, maintain compliance standards, and support strategic decision‑making. If you’re a detail‑driven finance professional who thrives in a collaborative, fast‑paced environment, this role is for you. Your Role Responsibilities Coordinate, prepare, and manage all aspects of budgeting and planning, including the income statement, balance sheet, and cash flow statement. Prepare re‑forecasted financial plans on a monthly basis or as directed by management, and conduct in‑depth monthly variance analysis. Partner with managers to review financial results, update forecasts, and translate data into meaningful business insights. Draft, update, and maintain budget and planning policies and procedures to ensure Sarbanes‑Oxley (SOX) compliance. Develop and deliver training on budgeting software and processes to relevant personnel across the organization. Prepare monthly, quarterly, and year‑end financial statements with appropriate footnotes and support ad‑hoc financial analysis and due diligence for acquisitions or mergers as needed. Role Essentials Bachelor’s degree in Accounting, Finance, or equivalent practical experience. 5–8 years of experience in public accounting or corporate financial planning and analysis. Strong analytical and problem‑solving skills with the ability to translate complex data into actionable recommendations. Exceptional attention to detail and the ability to prioritize and manage multiple tasks in a fast‑paced environment. Strong communication skills with the ability to present financial information clearly and confidently to diverse audiences. Technology You'll Use Microsoft Windows Microsoft Office Suite (Excel, PowerPoint, Word) Budgeting and planning software (e.g., Adaptive Insights, Anaplan, or equivalent) ERP/financial reporting systems What We'd Like to See Experience with Sarbanes‑Oxley (SOX) compliance processes and documentation. Demonstrated experience supporting M&A due diligence or other complex financial projects. Familiarity with enterprise financial planning platforms and data visualization tools. Proven ability to define and report on business performance metrics that support leadership decisions. Strong collaborative skills with experience providing guidance and mentorship to team members. Equal Opportunity Statement Hyland is an equal opportunity employer. We value diversity and are committed to providing an inclusive workplace for all employees and applicants. Employment decisions are made without regard to any characteristic protected by applicable laws and regulations. Information collected during the hiring process is used solely to assess qualifications, verify identity, and comply with legal requirements. #J-18808-Ljbffr
Senior Financial Analyst - Gtm (Marketing)
HYLAND
Bogotá, Bogotá
Publicado hace 11 días
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