Job Purpose
Financial Analyst supports operational and financial effectiveness by analyzing results, preparing reports, and providing insightful explanations for quarter-end earnings, Forecasts and Plan deliverables.

Primary Job Accountabilities/Responsibilities
• Analyze monthly operating variances and summarize key business metrics, comparing presente results to Forecasts and Plans.
• Develop and maintain report to assess historical expense performance and project future outcomes for Planning/Forecast cycles
• Prepare and distribute month-end, quarter-end, and year-end financial reports to relevant stakeholders.
• Identify, investigate, and resolve discrepancies in financial, accounting, and data quality.
• Utilize software tools such as Excel, PowerBI, and other databases to compile, manipulate, and format data.
• Recommend and implement process improvements to enhance operational efficiency.
• Participate in operational meetings to gather insights and support management in evaluating business decisions.
• Apply critical thinking to challenge assumptions, identify root causes,



and propose innovative solutions.
• Assist operational teams in preparing and managing their budgets.

Required Experience, Skills, and Knowledge
• Bachelor’s degree in Business, Finance or Accounting
• Fluent English
• Minimum of 3 years of experience in financial analysis, including budgeting, forecasting, and data interpretation
• Proficiency in Microsoft Excel, PowerPoint, Word
• Strong analytical, time management and problem-solving skills
• Excellent attention to detail and accuracy in data handling
• Ability to communicate complex financial information clearly to non-financial stakeholders

Preferred Experience, Skills, and Knowledge
• Familiarity with financial systems such as SAP, Oracle, or similar ERP platforms
• Experience working in a shared services or multi-site operational environment
• Knowledge of financial reporting standards and variance analysis
• Ability to manage multi

📌 Financial Analyst (Buenos Aires)
🏢 Assurant
📍 Buenos Aires