03 ago
|
Western Union
|
Buenos Aires
03 ago
Western Union
Buenos Aires
Role Responsibilities
The Senior Financial Analyst acts as a strategic finance partner to business teams, supporting decision-making through performance insights, planning, and financial modeling. The role focuses on driving financial visibility, accountability, and alignment across areas of responsibility.
- Manage assigned cost centers, ensuring accurate tracking of expenses, budget adherence, and financial controls.
- Perform financial and business performance analysis, including variance analysis versus budget and forecast.
- Monitor expense run rates and proactively identify financial risks and efficiency opportunities.
- Prepare and deliver periodic financial reporting with clear insights for business and cost center owners.
- Provide budget updates and performance explanations to stakeholders, supporting informed decision-making.
- Maintain and evolve financial and business models to support routine business cases and planning scenarios.
- Develop reports and dashboards by consolidating data from financial systems and internal databases.
- Lead the preparation of operating plans, forecasts, and outlooks for assigned areas of responsibility.
- Partner closely with business teams to support planning cycles and improve financial visibility and accountability.
Role Requirements
- Bachelor’s degree in business administration, Accounting, Finance, Mathematics, or a related field.
- 4–6 years of experience in FP&A;, business analysis, or related finance roles, or equivalent experience.
- Strong knowledge of cost center management, budgeting, forecasting, and variance analysis.
- Proven analytical skills with the ability to translate financial data into actionable insights.
- Advanced proficiency in Excel; experience with financial systems, databases, and reporting tools is a plus.
- Strong communication skills, with the ability to explain financial results clearly to non-finance stakeholders.
- Ability to work independently in a fast-paced, deadline-driven environme
📌 Senior Financial Analyst (Buenos Aires)
🏢 Western Union
📍 Buenos Aires