Postúlate en Kit Empleo: kitempleo.com.ar/empleo/qagsk

This role will be part of Global Shared Services based in Buenos Aires, Argentina.

Responsibilities

- Support the company’s financial planning processes by preparing budgets, forecasts, management reporting, variance analysis, and journal entries tied to forecast knowledge.

- Consolidate revenue, expense, headcount, and operational assumptions; load approved financial inputs into planning systems; and ensure data accuracy across updates and cycles.

- Prepare management packs, conduct scenario and sensitivity modeling, and partner with business teams to validate financial assumptions and performance drivers.

- Analyze monthly actuals versus budget and forecast, identify root causes behind variances, and provide actionable insights for leadership decision making.

- Support month end close activities and help maintain planning governance, templates, and data integrity.

What you’ll do

- Input and validate approved budget line items in the financial system of record (Hyperion) to ensure accurate consolidation and reporting.

- Build the initial financial forecast, incorporating historical data, operational trends, and stakeholder inputs before submission for FP&A; leadership review.

- Enter, validate, and maintain updated forecast submissions, ensuring accuracy, completeness, and consistency with approved assumptions.

- Review monthly actuals versus budget and forecast, identifying favorable/unfavorable variances and explaining key performance drivers.

- Prepare and record manual journal entries and accruals aligned to forecast knowledge, timing assumptions,



and business inputs to ensure accurate month‑end results.

- Assist in the preparation of monthly and quarterly performance reporting, including dashboards, variance summaries, and KPI updates.

- Partner with FP&A; leadership and cross‑functional teams to gather inputs, validate assumptions, and ensure alignment of financial results.

- Maintain audit‑ready documentation supporting budgeting, forecasting, and close‑cycle activities.

- Support continuous improvement of forecasting templates, data validation processes, and reporting workflows.

You’ll be successful if you have

- Strong understanding of FP&A; processes: budgeting, forecasting, variance analysis, management reporting, and month end financial routines.

- Ability to analyze financial results, identify trends, and explain performance drivers clearly and effectively.

- Experience with planning tools such as Hyperion, Oracle EPM, or similar systems.

- Strong financial modeling, scenario analysis, and Excel skills.

- Ability to consolidate large financial datasets, validate assumptions, and coordinate cross functional inputs.

- Understanding of accounting principles and how journal entries interact with financial statements.





- Strong communication and business partnering skills across Finance, Operations, and Corporate teams.

- Attention to detail, ownership mindset, and capability to work under deadlines.

- Fluency in English and Spanish, with the capacity to support cross‑regional operations.

Required Qualifications / Experience

- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.

- 2–3 years of experience in FP&A;, Corporate Finance, or similar analytical roles.

- Experience preparing budgets, forecasts, management reports, and variance analyses.

- Experience with financial planning systems and ERP platforms (HFM, Oracle, SAP, or similar).

- Experience preparing journal entries, accruals, and working cross‑functionally with Accounting.

- Strong Excel and BI (Power BI, Tableau) skills.

- Experience in Shared Services or multinational environments is a plus.

Employment Disclaimer

In some locations around the world, Wyndham Hotels & Resorts manages hotel properties on behalf of a third‑party owner.

At many of those properties, the hotel owner is the presente employer, and Wyndham Hotels & Resorts performs recruiting and hiring functions on behalf of the owner.

By applying through this site, I understand and agree that I may be applying for a position with a company other than Wyndham Hotels & Resorts, where Wyndham Hotels & Resorts is serving only as the recruiter and will not be my actual employer.

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Required Skill Profession

Other General

Postúlate en Kit Empleo: kitempleo.com.ar/empleo/qagsk

📌 Analyst, GSS FP&A (Buenos Aires)
🏢 Wyndham Hotels and Resorts
📍 Buenos Aires