At Humand, we help companies digitize their internal communication, culture, and HR processes in one single place.

Would you like to be part of the digital revolution in HR?

We’re looking for a hands-on FP&A; Manager to own our financial planning, forecasting, and performance management processes while leading the implementation of our FP&A; platform (Aleph).

This is a builder role, not a passive reporting position. You will work directly with Finance leadership and cross-functional stakeholders to move us from spreadsheet-heavy processes to a scalable, system-driven FP&A; setup.

If you enjoy getting into the data, structuring models, and turning tools into real decision-making engines — this role is for you.

️ Key Responsibilities
FP&A; & Financial Management
- Own monthly forecasting, budgeting, and long-range planning processes
- Build and maintain financial models for revenue, headcount, and operating expenses
- Prepare monthly management reporting, including variance analysis (Vigente vs. Budget / Forecast)
- Support leadership with scenario analysis, sensitivity models,



and ad-hoc financial insights

FP&A; Tool Implementation (Aleph)
- Lead the end-to-end implementation of Aleph as our core FP&A; platform
- Design and maintain the planning and reporting model within Aleph
- Own data integration and validation (e.g. GL, payroll, CRM, billing)
- Translate business needs into Aleph structures (COA mapping, dimensions, drivers)
- Ensure adoption by Finance and business stakeholders

Cross-Functional Partnership
- Partner closely with Accounting, RevOps, HR, and department heads
- Act as the finance business partner for budget owners
- Drive financial discipline and transparency across the organization

️ What We’re Looking For
Must-Have
- 4-8+ years of experience in FP&A;, Finance, or Controlling roles
- Strong hands-on experience building financial models and forecasts
- Proven experience implementing or operating an FP&A; tool (Aleph, Cube, Adaptive, Anaplan, etc.)

📌 Fp&a Manager (Buenos Aires)
🏢 Humand
📍 Buenos Aires