Get AI-powered advice on this job and more exclusive features. Power Creative Industries with Precision Financial Planning Step into a finance role that fuels the world of media and marketing. This global career opportunity lets you shape financial strategies for influential brands. Job Description As a Senior FP&A; Analyst, you’ll take charge of financial modeling, forecasting, and strategic insights that shape key decisions. You’ll collaborate cross-functionally, optimize performance, and deliver impactful reports that steer the company’s financial success globally. Job Overview Employment type: Indefinite Term Type Contract Shift: Monday to Friday, 07:00 AM - 05:00 PM Work setup: Work From Home/Remote - 5 days work week - Indefinite term type contract - Work from home arrangement - 20 vacation days in total (5 leaves convertible to cash) - Fully-customized Emapta laptop and peripherals - Direct exposure to our clients - Diverse and supportive work environment - Unlimited upskilling through Emapta Academy courses (Want to know more? Visit https://bit.ly/EmaptaTrainingCalendar) The Qualifications We Seek - Strong analytical mindset, attention to detail, and problem-solving skills - Ability to work independently and collaboratively in a fast-paced environment Mandatory: - Mastery in Microsoft Excel and proficiency in financial software - Mastery level with Adaptive software - Minimum 5 years proven and relevant experience with a track record of leading the budgeting and forecasting process, financial modeling, and data analysis - Excellent communication and presentation abilities to convey complex financial information to non-financial stakeholders Preferred: - Intermediate level of Netsuite - Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant professional certification (e.g., CPA, CFA) is a plus Your Daily Tasks - Develop and maintain financial models for budgeting, forecasting, and long-term planning - Lead the annual budgeting process with cross-department collaboration - Monitor financial performance against budgets and forecasts, provide variance analysis, and deliver actionable insights - Improve forecast accuracy and drive rolling forecasts - Analyze financial and operational data to identify trends, risks, and opportunities - Prepare financial reports, dashboards, and presentations for senior leaders - Recommend strategies to boost financial performance - Collaborate with departments to gather and interpret KPIs - Identify cost-saving opportunities and improve financial processes - Ensure timely, accurate financial statements, balance sheets, and cash flow reports About the Client Our client, Active Interest Media, is a leading enthusiast media company connecting millions of loyal readers, listeners, and eventgoers through brands like Fine Woodworking, Writer’s Digest, and Garden Gate. With a strong global footprint in both B2C and B2B platforms, AIM creates trusted content, events, and marketing services across the Collectibles, Home Arts, Home Building, and Writer’s Digest divisions. Join a team where creativity meets impact, and passion drives business. Your Future Team at Emapta Latam Join Emapta Latam and contribute to our legacy of transforming global outsourcing. Since 2010, Emapta has pioneered personalized outsourcing solutions, empowering businesses to thrive with bespoke teams and seamless integration. Our commitment to excellence is reflected in our state-of-the-art facilities, competitive compensation, and a supportive work environment that fosters professional growth. With over 900 clients worldwide and a team of over 10,000 talented professionals, Emapta continues to set new standards in the industry. Apply now to be part of our success story in Colombia, where your skills are valued, and your career ambitions are supported. #EmaptaEra Seniority level - Seniority level Mid-Senior level Employment type - Employment type Full-time Job function - Job function Accounting/Auditing and Finance - Industries Broadcast Media Production and Distribution and Marketing Services Referrals increase your chances of interviewing at Emapta Global by 2x Sign in to set job alerts for “Financial Planning Analyst” roles. 2978 ANALISTA PLANEACION FINANCIERA CORPORATIVA Bogota, D.C., Capital District, Colombia COP4,500,000.00-COP5,000,000.00 2 days ago Bogota, D.C., Capital District, Colombia 2 weeks ago Bogota, D.C., Capital District, Colombia 1 day ago Bogota, D.C., Capital District, Colombia 1 day ago Bogota, D.C., Capital District, Colombia 2 days ago Bogota, D.C., Capital District, Colombia 2 months ago Bogota, D.C., Capital District, Colombia 1 month ago Bogota, D.C., Capital District, Colombia 1 month ago ANALISTA PROFESIONAL TESORERIA BOGOTA CORPORATIVO Bogota, D.C., Capital District, Colombia 2 months ago Bogota, D.C., Capital District, Colombia 1 week ago Bogota, D.C., Capital District, Colombia 4 days ago Bogota, D.C., Capital District, Colombia 6 days ago LATAM Financial Controller - Experience in Hospitality Bogota, D.C., Capital District, Colombia 2 weeks ago Bogota, D.C., Capital District, Colombia 2 days ago Bogota, D.C., Capital District, Colombia 2 days ago Bogota, D.C., Capital District, Colombia 3 weeks ago Bogota, D.C., Capital District, Colombia 4 days ago Bogota, D.C., Capital District, Colombia 2 days ago Bogota, D.C., Capital District, Colombia 2 days ago Bogota, D.C., Capital District, Colombia 1 month ago Bogota, D.C., Capital District, Colombia 5 days ago Bogota, D.C., Capital District, Colombia 2 days ago ANALISTA PROFESIONAL MERCADEO BOGOTA CORPORATIVO Bogota, D.C., Capital District, Colombia 2 months ago Bogota, D.C., Capital District, Colombia 2 days ago Bogota, D.C., Capital District, Colombia 1 week ago Senior Forex Exchange Analyst - C12 - BOGOTA Bogota, D.C., Capital District, Colombia 2 days ago Bogota, D.C., Capital District, Colombia 1 month ago Bogota, D.C., Capital District, Colombia 3 months ago Bogota, D.C., Capital District, Colombia 1 week ago Bogota, D.C., Capital District, Colombia 2 weeks ago Bogota, D.C., Capital District, Colombia 3 weeks ago Bogota, D.C., Capital District, Colombia 1 day ago Bogota, D.C., Capital District, Colombia 2 weeks ago Bogota, D.C., Capital District, Colombia 3 weeks ago We’re unlocking community knowledge in a new way. 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