Job Purpose
Financial Analyst supports operational and financial effectiveness by analyzing results, preparing reports, and providing insightful explanations for quarter-end earnings, Forecasts and Plan deliverables.

Primary Job Accountabilities/Responsibilities
- Analyze monthly operating variances and summarize key business metrics, comparing vigente results to Forecasts and Plans.
- Develop and maintain report to assess historical expense performance and project future outcomes for Planning/Forecast cycles
- Prepare and distribute month-end, quarter-end, and year-end financial reports to relevant stakeholders.
- Identify, investigate, and resolve discrepancies in financial, accounting, and data quality.
- Utilize software tools such as Excel, PowerBI, and other databases to compile, manipulate, and format data.
- Recommend and implement process improvements to enhance operational efficiency.
- Participate in operational meetings to gather insights and support management in evaluating business decisions.
- Apply critical thinking to challenge assumptions, identify root causes,



and propose innovative solutions.
- Assist operational teams in preparing and managing their budgets.

Required Experience, Skills, and Knowledge
- Bachelor’s degree in Business, Finance or Accounting
- Fluent English
- Minimum of 3 years of experience in financial analysis, including budgeting, forecasting, and data interpretation
- Proficiency in Microsoft Excel, PowerPoint, Word
- Strong analytical, time management and problem-solving skills
- Excellent attention to detail and accuracy in data handling
- Ability to communicate complex financial information clearly to non-financial stakeholders

Preferred Experience, Skills, and Knowledge
- Familiarity with financial systems such as SAP, Oracle, or similar ERP platforms
- Experience working in a shared services or multi-site operational environment
- Knowledge of financial reporting standards and variance analysis
- Ability to manage multi

📌 Financial Analyst (Buenos Aires)
🏢 Assurant
📍 Buenos Aires