We are currently seeking onsite Senior Financial Planning & Analysis Analyst to join our team in Argentina, Buenos Aires.

Job Overview

Responsibilities
- Support the monthly management reporting process and work closely with the Accounting teams to ensure a smooth monthly financial close.
- Be a champion of data accessibility, accuracy and quality - investigate variances between actuals and forecasts to understand trends and potential risks and opportunities.
- Play a key role in the forecast and Annual Operating Plan processes including continuous enhancements of forecast models, working with cross-functional partners to ensure assumptions are accurate, and preparation of presentation materials for leadership.
- Drive key initiatives by identifying areas of improvement and developing tools for deeper analysis.
- Contribute to decisions and resource allocations by providing a clear understanding of the “ROI” of investments and business decisions: challenge the status quo based on trends and variance analysis.




- Understand accounting policies and accurate financial reporting/forecasting and ensure that your business partners understand these too.
- Partner closely with cross-functional leads to define and maintain reporting on key KPIs, understand performance and help drive optimal operation of the business.

Minimum Qualifications
- BA/BS degree in Economics, Finance, Business Management, Accounting, or related field and or CFA or CPA in progress.
- 5+ years of FP&A; experience.
- P&L; experience along with knowledge of financial systems and accounting concepts.

Preferred Qualification
- Master's degree in a BA/BS degree in Economics, Finance, Business Management, Accounting, or related field.
- Experience with Physical goods (Hardware) and inventory management is desirable.
- Advanced Excel modeling skills, data visualization tools such as Tableau are a plus.
- FP&A; systems experience such as Netsuite and Cloud planning software such as PBCS (Oracle Smartview) pre

📌 Senior Financial Planning (Buenos Aires)
🏢 1840
📍 Buenos Aires