This recruitment process is for an international team, so please submit your resume in English.

The Financial Analyst supports financial planning, budgeting, forecasting, reporting, and performance analysis across the organization. Working closely with Finance and business stakeholders, this role helps ensure accurate and timely financial information while providing insights to support business decisions.
Key responsibilities include preparing management reports, supporting budget and forecast processes, conducting variance analysis, monitoring costs, and analyzing financial data to identify trends and support performance management. The role operates within general financial processes and standards while supporting the needs of assigned businesses, functions, or regions.

How you'll make an impact

Support the annual budgeting, forecasting, and long-range planning processes
Prepare and maintain recurring monthly, quarterly, and annual financial and management reporting
Analyze actual financial results against budget, forecast, and prior-year performance
Identify, investigate,



and explain key financial variances, trends, risks, and opportunities
Support month-end and quarter-end financial close activities in coordination with Accounting and other Finance teams
Monitor revenue, operating expenses, headcount, capital expenditures, and other key financial performance indicators as applicable
Develop and maintain financial models, schedules, reports, and analyses used to support business planning and decision-making
Partner with business and functional teams to collect financial inputs, validate assumptions, and understand business performance
Support preparation of management presentations and financial performance reviews
Ensure financial reporting and planning activities are completed accurately and according to established global timelines, policies, and standards
Assist with ad hoc financial analysis and special projects as needed
Collaborate with Finance colleague

📌 Financial Analyst (Argentina)
🏢 Kapsch TrafficCom América Latina
📍 Argentina