The Finance Planning and Business Analyst supports financial planning, forecasting, reporting, and performance analysis activities. The role provides high quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.

Job Description

Functional Responsibilities and Duties

- Prepare budgeting, forecasting, and mid‑term planning activities and ensure communication with involved parties.
- Prepare and maintain financial models, forecasts, and scenario analyses.
- Monitor deviations between actuals, budgets, and forecasts, and prepare analyses and explanations.
- Perform detailed analyses of sales (revenue and billings), costs, margins, expenses and profitability. Identify the key performance drivers, risk and opportunities.
- Prepare regular management reports, dashboards, and presentations.
- Evaluate business cases, pricing decisions and investment proposals.
- Work closely with business functions (Sales & Marketing, R&D;, Support) to collect and validate financial inputs.
- Review monthly and periodic financial closings. Manage and monitor accounts, and reporting systems in compliance with local and international accounting standards.
- Review and approve contracts, purchase orders,



and investment documentation with respect to value, justification, compliance, and company objectives.
- Review compliance of procurement purchase process, and ensure managerial approval limits in ERP system are set accordingly.
- Ensure data quality and compliance with internal reporting standards and guidelines.
- Provide analyses for cross‑functional projects.
- Bring and implement new ideas for improvement of controlling processes, reporting and tools.

Requirements

Education

- Master’s degree in Finance, Accounting, Business, or related field.

Experience

From 3 to 5 years working experience in finance, FP&A;, controlling, or accounting.

Knowledge

- Strong Excel and financial modeling skills.
- Solid understanding of IFRS and financial reporting.
- Experience with ERP and BI tools is an advantage.
- Strong analytical and communication skills.

At ESET, diversity, equity, and inclusion (DEI) are integral to our corporate culture. We believe in creating a respectful environment, where everyone feels valued and respected, welcoming applications from individuals of all backgrounds, including race, gender, age, religion, disability, and sexual orientation.

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📌 Finance Planning and Business Analyst (Buenos Aires)
🏢 ESET Latinoamérica
📍 Buenos Aires