Strategic Planning and Analysis Sr Analyst (Buenos Aires)

Strategic Planning and Analysis Sr Analyst (Buenos Aires)

17 ago
|
Accenture
|
Buenos Aires

17 ago

Accenture

Buenos Aires

Strategic Planning & Analysis Sr. Analyst

Job Description
Join our Corporate Finance team and support strategic financial planning, forecasting, and performance analysis activities at the enterprise level. This role offers the opportunity to work closely with senior finance leadership, contributing to key financial analyses that help drive business decisions and support Accenture's long-term growth strategy.
The Strategic Planning & Analysis Sr. Analyst will be responsible for analyzing financial performance, identifying key business trends, supporting forecasting processes, and delivering insights that enable informed decision-making. The role requires strong analytical capabilities, attention to detail, and the ability to collaborate effectively across multiple Finance teams in a fast-paced and highly confidential environment.

Key Responsibilities
- Support the preparation of monthly, quarterly, and annual financial analyses and reporting deliverables.
- Analyze presente financial results and costs across multiple categories, identifying key drivers of variances against forecasts,



budgets, and prior performance.
- Partner with Finance stakeholders to investigate financial variances, validate assumptions, and determine necessary adjustments.
- Identify trends, risks, opportunities, and performance gaps, providing insights and recommendations to support decision-making.
- Contribute to forecasting and planning activities by consolidating inputs, validating data, and updating financial projections.
- Prepare executive-level reports, presentations, and financial materials for leadership review.
- Perform financial modeling, scenario analysis, and business performance assessments.
- Ensure accuracy, consistency, and integrity of financial data and reporting.
- Collaborate across Finance functions to support strategic initiatives and continuous improvement efforts.
- Manage multiple priorities while maintaining high-quality deliverables in a dynamic environment.



Qua

📌 Strategic Planning and Analysis Sr Analyst (Buenos Aires)
🏢 Accenture
📍 Buenos Aires

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