Finance Planning and Business Analyst

Summary

The Finance Planning and Business Analyst supports financial planning, forecasting, reporting, and performance analysis activities. The role provides high quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.

Job description

FUNCTIONAL RESPONSIBILITIES AND DUTIES • Prepare budgeting, forecasting, and mid‑term planning activities and ensure communication with involved parties. • Prepare and maintain financial models, forecasts, and scenario analyses. • Monitor deviations between actuals, budgets, and forecasts, and prepare analyses and explanations. • Perform detailed analyses of sales (revenue and billings), costs, margins, expenses and profitability. Identify the key performance drivers, risk and opportunities. • Prepare regular management reports, dashboards, and presentations. • Evaluate business cases, pricing decisions and investment proposals. • Work closely with business functions (Sales & Marketing, R&D, Support) to collect and validate financial inputs. • Review monthly and periodic financial closings. Manage and monitor accounts, and reporting systems in compliance with local and international accounting standards. • Review and approve contracts, purchase orders, and investment documentation with respect to value, justification, compliance, and company objectives. • Review compliance of procurement purchase process, and ensure managerial approval limits in ERP system are set accordingly. • Manage efficient department structure in reporting systems (e.g. ERP, GPT). • Ensure data quality and compliance with internal reporting standards and guidelines. • Provide analyses for cross-functional projects. • Bring and implement new ideas for improvement of controlling processes, reporting and tools. • Plan and coordinate the work of colleagues in accordance with superior's instructions, be responsible for the performance of the tasks entrusted to it in accordance with established procedures and processes and prioritize tasks of colleagues in order to meet established objectives and achieve required results. • Perform conceptual, systemic, creative and methodical activities. • Carry out other work according to the instructions of a managing employee in accordance with the activity of the department and the company. REQUIREMENTS Education: • Master’s degree in Finance, Accounting, Business, or related field. Experience: • 7 years of experience in finance, FP&A, controlling, or accounting. • 4 months on the job training Knowledge: • Strong Excel and financial modeling skills. • Solid understanding of IFRS and financial reporting. • Experience with ERP and BI tools is an advantage. • Strong analytical and communication skills. Language: • English: C1 Communication: • N/A Managerial skills: • N/A Personal characteristics: • Structured, detail-oriented, and reliable working style.

Benefits

Health & well-being

• Home Office
• Friday Flex
• Half a day per errand
• Flexible working hours
• Prepaid medicine
• GYM discount
• Free time due to menstrual rest
• Language lessons
• Flu vaccination

Family

• Birthday day off
• Day off for children´s birthday
• Parent´s school kit
• Flex time during adjustment to school
• 4th month payment for pregnant woman
• Extended adoption leave
• Extended leave for men
• Softlanding for pregnant women

Office

• Snacks and drinks machine
• Fruit in the office
• Integration events

Other

• Loyalty Benefit
• Reimbursement of services
• Kit Home Office
• Gifts on special dates
• Advanced tax refund
• Give More
• ESET in the world
• Graduation Award

Primary location

Buenos Aires

Additional locations

Time type

Full time