Senior Financial Analyst - Projections, Cost And Strategic Planning
Teamficient Ver todas las vacantes
- Buenos Aires
- Permanente
- Tiempo completo
At Teamficient, our team spans multiple countries and regions, and we stay connected by operating within EST, CST, and PST time zones.
Work Without Borders: Collaborate daily with experts from around the world.
You'll gain international exposure and experience that goes far beyond your local market.
Built for Remote: Our setup isn't a "work from home" experiment; it's a fully remote culture designed for autonomy, flexibility, and trust.
Diverse Perspectives: You'll be part of a multicultural team where different backgrounds are our greatest strength.
Grow Globally: Expand your career on a global stage, learning how business works across different cultures and continents.
About the Role TeamFicient is looking for a Senior Financial Analyst with deep expertise in financial planning, cost management, and cross-functional project leadership.
You'll drive financial strategy across multiple business units, leading projections, managing cost structures, overseeing payroll analysis, and ensuring profitability through data-driven decision-making.
This role requires someone who combines financial depth with the ability to implement processes and align departments around shared financial goals.
Core Responsibilities Financial Strategy and Projections Lead the development of short-, mid-, and long-term financial projections across multiple companies, using advanced financial models to support growth and scalability.
Conduct scenario planning and sensitivity analysis to inform strategic decisions.
Cost and Profitability Analysis Oversee cost structures across different business lines and geographies.
Analyze product and service profitability and recommend pricing strategies.
Identify cost-saving opportunities and operational efficiencies.
Break-even and Business Viability Define and monitor break-even points by client, service, and company.
Provide financial feasibility analysis to support leadership in evaluating new business opportunities, investments, and expansions.
Payroll and Workforce Cost Management Lead analysis of salary structures and workforce costs across regions.
Partner with HR and Accounting teams to optimize compensation relative to productivity.
Support budgeting and forecasting for headcount planning.
Project Management and Process Improvement Coordinate and lead cross-functional financial projects across Finance, HR, and Operations, ensuring timelines, deliverables, and outcomes are met.
Implement and optimize financial processes, tools, and reporting systems.
Reporting and Leadership Support Deliver executive-level financial reports, findings, and recommendations to senior leadership.
Track and report KPIs related to profitability, efficiency, and growth.
Candidate Qualifications Must-Haves Bachelor's degree in Finance, Accounting, Economics, or a related field.
5+ years of experience in financial analysis, FP&A, or strategic finance roles, including cross-functional project management.
Advanced proficiency in Excel and Google Sheets; financial modeling required.
Experience working with multi-entity or international companies.
Good to Haves Master's degree in Finance, Business, or a related field.
Bilingual in English and Spanish, written and spoken.
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