Senior Client Finance Analyst
Hace 7 días
Bogota Capital District, RAP (Especial) Central, Colombia
Omnicom Global Solutions Colombia
Jornada completa
Gratis con email o Google
Guarda esta oferta y sigue tu búsqueda
Crea una cuenta gratis para guardar empleos, crear alertas y volver a esta oferta desde tu panel.
Gratis con email o Google
Al continuar, aceptas nuestros Términos & Política de Privacidad.
Client Finance Manager — Omnicom Global Solutions Colombia
Bogotá, Colombia | Hybrid | Full-time
About the Role
Strategic finance business partner responsible for managing client profitability, leading FP&A processes, and delivering high-quality financial analysis to support executive decision-making. Extracts and synthesizes financial information from client teams, aligns cross-functional stakeholders around profitability targets, and translates complex data into clear, actionable insights for senior leadership in a fast-paced agency environment.
Key Responsibilities
— Lead budgeting, forecasting, and financial projection processes for assigned client portfolios — Develop and maintain client profitability models and P&L oversight — Build and maintain financial dashboards and executive reporting in D365 and Power BI — Align cross-functional teams around client profitability targets and financial performance — Manage highly sensitive and confidential client financial information with full discretion — Present financial findings and recommendations to senior leadership and client teams Requirements — 8-10 years of experience in finance, FP&A, or client finance roles — Strong FP&A background — budgeting, forecasting, profitability analysis, financial modeling — Advanced Excel — non-negotiable — D365 — preferred — Power BI and Power Query — strongly preferred — HFM (Hyperion) — strong differentiator — Professional English — written and verbal — non-negotiable — Advertising or agency experience — strong plus Seniority Level: Mid-Senior Employment Type: Full-time Industry: Advertising & Marketing
About the Role
Strategic finance business partner responsible for managing client profitability, leading FP&A processes, and delivering high-quality financial analysis to support executive decision-making. Extracts and synthesizes financial information from client teams, aligns cross-functional stakeholders around profitability targets, and translates complex data into clear, actionable insights for senior leadership in a fast-paced agency environment.
Key Responsibilities
— Lead budgeting, forecasting, and financial projection processes for assigned client portfolios — Develop and maintain client profitability models and P&L oversight — Build and maintain financial dashboards and executive reporting in D365 and Power BI — Align cross-functional teams around client profitability targets and financial performance — Manage highly sensitive and confidential client financial information with full discretion — Present financial findings and recommendations to senior leadership and client teams Requirements — 8-10 years of experience in finance, FP&A, or client finance roles — Strong FP&A background — budgeting, forecasting, profitability analysis, financial modeling — Advanced Excel — non-negotiable — D365 — preferred — Power BI and Power Query — strongly preferred — HFM (Hyperion) — strong differentiator — Professional English — written and verbal — non-negotiable — Advertising or agency experience — strong plus Seniority Level: Mid-Senior Employment Type: Full-time Industry: Advertising & Marketing