Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website (monks.com/careers).
About the Role
As a Financial Planning Analyst, you’ll support our FP&A team to drive informed decision-making and ensure financial health across the organization. You will focus on financial planning, budget management, and payroll oversight, leveraging your analytical skills to optimize processes and contribute to the company’s strategy.
Responsibilities
- Conduct financial analysis, including revenue behavior, gross margin performance, cost control, and P&L analysis.
- Lead and manage financial planning processes, including budgeting, forecasting, and monthly outlooks.
- Analyze payroll and budgetary data to identify areas of opportunity or improvement.
- Create and deliver clear management reports to enable data-driven decision-making.
- Collaborate with internal teams and stakeholders to maintain financial health, strategy alignment, and effective resource planning.
- Leverage tools like Power BI or Tableau for reporting efficiencies and insights.
- Proactively identify potential risks and opportunities for cost savings or operational improvements.
About You
Qualifications & Skills
- 3+ years of experience in financial planning, financial analysis, or related areas (FP&A is required).
- Bachelor’s degree in finance, business administration, or a relevant field.
- Proficiency in financial modeling, planning, and payroll knowledge.
- Advanced skills in Microsoft Suite (Excel is essential).
- Experience using Power BI or Tableau for data visualization (required).
- ERP experience, particularly NetSuite (nice to have).
- B1-level English proficiency (written and spoken).
- Located in Bogotá with flexibility to attend the office when needed.
- Strong analytical mindset with attention to detail and a focus on process improvement.
- A proactive and collaborative approach to working in dynamic environments.
#LI-JE1 #LI-Hybrid
About Monks
Monks is the global, purely digital, unitary operating brand of S4Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global marketing and technology services to accelerate business possibilities and redefine how brands and businesses interact with the world. Its integration of systems and workflows delivers unfettered content production, scaled experiences, enterprise-grade technology and data science fueled by AI—managed by the industry’s best and most diverse digital talent—to help the world’s trailblazing companies outmaneuver and outpace their competition.
Monks was named a Contender in The Forrester Wave™: Global Marketing Services. It has remained a constant presence on Adweek’s Fastest Growing lists (2019-23), ranks among Cannes Lions' Top 10 Creative Companies (2022-23) and is the only partner to have been placed in AdExchanger’s Programmatic Power Players list every year (2020-24). In addition to being named Adweek’s first AI Agency of the Year (2023), Monks has been recognized by Business Intelligence in its 2024 Excellence in Artificial Intelligence Awards program in three categories: the Individual category, Organizational Winner in AI Strategic Planning and AI Product for its service Monks.Flow. Monks has also garnered the title of Webby Production Company of the Year (2021-24), won a record number of FWAs and has earned a spot on Newsweek’s Top 100 Global Most Loved Workplaces 2023.
We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.
