Analista Senior de Planeación y Análisis Financiero

We are thrilled to announce an opportunity to join our team as:

Senior Financial Planning & Analysis Analyst

Scope: Full-time | Office: Medellín| Hybrid

What does a typical day in this role look like?

Are you passionate about turning data into strategic decisions?

We are looking for a
Senior FP&A Analyst
with strong analytical skills, attention to detail, and the ability to influence financial management across the organization.

This key role will be responsible for leading financial planning processes, analyzing results, and generating insights to support executive decision-making.

Key Responsibilities:

• Lead the financial planning process
  on an annual, quarterly, and monthly basis, including budgeting, forecasting, and short- to medium-term financial projections.
  
  
• Analyze business financial performance
  , identifying significant variances versus plan and proposing corrective actions where necessary.
  
  
• Prepare financial reports and executive presentations
  for senior leadership, with a focus on KPIs, profitability, operational efficiency, and value generation.
  
  
• Develop and maintain financial models
  to support scenario analysis, investment evaluation, new product launches, or strategic initiatives.
  
  
• Collaborate with key business areas
  (commercial, operations, strategy, among others) to align financial objectives with operational decisions.
  
  

Job Requirements

Profile:
Professional in Accounting, Finance, Economics, Business Administration, or related fields, with solid experience in the IT sector and IT professional services.

Proven experience as a financial analyst, particularly in financial planning, budget control, and strategic financial analysis focused on technology environments.

This role requires full-time dedication to ensure the generation of reliable, timely, and actionable financial information to support key decision-making for the sustainability and growth of the IT business.

Main responsibilities:

• Lead the financial planning and budgeting process for IT services companies, including the preparation of annual budgets, forecasts, and closing projections.
  
  
• Analyze the financial performance of the technology business by evaluating revenues, costs, expenses, and profitability, explaining key variances against budgets or prior periods.
  
  
• Prepare financial reports and executive presentations for senior management and strategic areas, providing clear insights and data-driven recommendations specific to the IT sector.
  
  
• Develop and maintain financial models to support decision-making in key initiatives such as new technology projects, cost control, IT infrastructure investments, or commercial strategies.
  
  
• Ensure the quality and consistency of financial information by working cross-functionally with accounting, sales, operations, and technology departments.
  
  

Benefits:

• A unique culture where corporate values are lived daily, fostering a grateful and collaborative work environment.
  
  
• Opportunities to develop your potential with a personalized growth path aligned to your career goals within the role.
  
  
• Life insurance policy.
  
  
• Health insurance or prepaid medical plan for you.
  
  
• 100% salary coverage during medical leave.
  
  
• Employee referral bonus program for active job openings.
  
  
• Access to one of the industry's most competitive Employee Funds, offering savings, loans, and exclusive partner discounts.
  
  
• Wellness initiatives including recreational spaces, celebrations, and health-focused activities to support your physical and mental well-being.
  
  

At SoftwareOne, we are committed to providing a respectful environment where equal employment opportunities are available to all applicants and team members without distinction of race, color, religion, age, sex, national origin, disability status, genetics, sexual orientation, gender identity or expression, or any other characteristic protected by local laws.

Company description

Success at SoftwareOne is not defined by what you do for yourself, but by what you deliver for our customers, the business and for the employees around you.

SoftwareOne employees are energized, agile and are laser focused on delivering extraordinary Customer Happiness and results.

Our leaders encourage their teams and provide a working environment that delivers incredible levels of Employee Happiness.

We are Low ego.

Our leaders operate with a high level of Team but can work at Speed lead change in a global economy.

We are a leading global provider of end-to-end software and cloud technology solutions, headquartered in Switzerland.

Our 8,700 employees support our appro

ximately 65,000 customers in their digital transformation.