Auxis

Back-office optimization consulting and outsourcing

Financial Planning and Analysis Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeBogotá, Bogota, ColombiaNo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Finance, Accounting, Engineering, Statistics, or Mathematics is required; a master's degree is a plus.
A minimum of 2 to 3 years of experience in finance, accounting, or business intelligence is required.
High proficiency in Microsoft Excel, including Power Query and Power Pivot, is required.
Medium proficiency in statistics and analytics is required.
Experience with Power BI dashboards and data visualization, including DAX and M, is required.
Knowledge of data modeling and relational database management systems is required.
Basic proficiency in Python, including NumPy, Pandas, and Matplotlib or Seaborn, is required.
Familiarity with how to implement ChatGPT and artificial intelligence to automate daily work, improve productivity, and support data-driven decisions is required.
High B2 or C1+ level oral and written English and Spanish communication skills are required.

Responsibilities

Provide guidance to practice and department leaders by assisting with the preparation, deployment, and delivery of decision-support tools and methodologies.
Manage data integrity and accuracy, diagnose and troubleshoot system errors, and recommend improvements to decision-support processes.
Act as a liaison between corporate functions and operations teams.
Analyze financial and operational data and provide additional insights as a subject matter expert.
Work on corporate projects and initiatives that impact the organization.
Design and develop data-reporting systems for business operations.
Analyze and consolidate actual financial results, budgets, and forecasts.
Develop, maintain, and enhance standard pricing and business models, including sensitivity and scenario analysis.

Desired Qualifications

Professional Services experience is a plus.

Job Summary

The Financial Planning and Analysis will provide guidance to practice and department leaders by assisting in the preparation, deployment, and delivery of decision support tools and methodologies. Additionally, the candidate will be responsible for managing data integrity and accuracy, diagnosing, and troubleshooting system errors, and providing recommendations for improvements of the decision support processes.

Responsibilities

Financial Analysis (40%)Be the “eyes and ears” of Auxis organization by becoming the liaison between the corporate functions and operations teams.• Dive deeply into financial and operational data and become a subject matter expert to provide additional insights.• Work on corporate projects and initiatives that impact the entire organization.• Design and develop data reporting systems for business operations.• Analyze and consolidate financial results actuals, budgets, and forecasts.• Develop, maintain, and enhance standard pricing and business models (sensitivity and scenarios analysis)

Business Intelligence and Analytics (40%)Tech Savvy Data analytics• High: MS Excel skills (Power Query and Power Pivot)• Medium: Statistics and Analytics

Dashboards and Data Visualization (Power BI) – DAX and MData Modelling - RDBMS

• Low: Python (NumPy, Pandas and Matplotlib/Seaborn)

Chat-GPT (Grasp on how to implement AI on day-to-day to automate, improve productivity, and make better data-driven decisions).

Soft Skills (20%)

• Curiosity/Communication: Approaching problems in novel ways; seeing patterns and understanding how to synthesize complex information.• Tolerance of Ambiguity: Being comfortable with uncertainty and support decision with incomplete information.• Adaptability: Being able to adjust to constraints and rebound from adversity.

Skills and Experience

• Minimum 2 to 3 years' experience in finance, accounting, or business intelligence.• Bachelor's degree required in Finance & Accounting, Engineering, Statistics or Mathematics (master’s degree is a plus).• Excellent oral and written communication skills in English and Spanish is required (written and spoken high B2 or C1+)• Professional Services experience a plus

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About the Company

Auxis

Back-office optimization consulting and outsourcing

Auxis provides management consulting and outsourcing services to optimize back-office functions for senior executives. It helps clients become more scalable, cost-effective, and innovative by offering customized solutions such as nearshore outsourcing from Latin America (finance & accounting, customer service, IT), shared services, robotics process automation (RPA), and business intelligence (BI). Its approach combines advisory insights with hands-on outsourcing work, enabling rapid paybacks, 30%+ cost savings, improved controls, better operational visibility, and a stronger focus on value-creating activities. With over 22 years in the field, Auxis differentiates itself by its dual role as advisor and operator and by delivering real-world ROI, backed by recognition as a Top 100 Global Outsourcing Provider for multiple years. The company’s goal is to help senior leaders achieve Peak Performance in their back office.

Company size: 1,001-5,000
Company stage: Not listed
Total funding: Not listed
Headquarters: Fort Lauderdale, FL
Founded: 1997

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