IE241] Finance Analyst - Financial Planning & Analysis

Buenos Aires
Permanente
Tiempo completo

Hace 7 horas

You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact.In return for your drive, determination, and curiosity, we’ll provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference.When you join us, you will have:- Continuous learning: Our learning and apprenticeship culture, backed by structured programs, is all about helping you grow while creating an environment where feedback is clear, actionable, and focused on your development. The real magic happens when you take the input from others to heart and embrace the fast-paced learning experience, owning your journey.
- A voice that matters: From day one, we value your ideas and contributions. You’ll make a tangible impact by offering innovative ideas and practical solutions. We not only encourage diverse perspectives, but they are critical in driving us toward the best possible outcomes.
- Global community: With colleagues across 65+ countries and over 100 different nationalities, our firm’s diversity fuels creativity and helps us come up with the best solutions. Plus, you’ll have the opportunity to learn from exceptional colleagues with diverse backgrounds and experiences.
- Exceptional benefits: On top of a competitive salary (based on your location, experience, and skills), we provide a comprehensive benefits package to enable holistic well-being for you and your family.As FP&A (Financial Planning & Analysis ) Finance Analyst for LATAM, you will be responsible for overseeing, coordinating, and leading all financial planning and analysis activities for the region.This role is crucial in ensuring that the company’s financial strategies align with regional and global objectives and in providing key insights and analysis to facilitate strategic decision-making. You will be based in São Paulo or Buenos Aires. You will lead the development and execution of financial plans and forecasts for LATAM, including annual budgets and long-term strategic plans while also developing and refining financial models to support scenario planning and decision-making.You will conduct in-depth financial analyses to identify trends, risks, and opportunities within the LATAM region. You will also analyze variances between actual results and forecasts, and provide actionable insights to senior management.As an Analyst you will also prepare comprehensive financial reports and presentations for regional and global leadership, including financial performance, key metrics, and strategic initiatives. You will ensure timely and accurate reporting of financial results, including variance analysis and commentary. You will also collaborate with other departments to develop and implement financial strategies that support growth and profitability in the region. You will assess the financial impact of strategic and operational decisions.You will be responsible for overseeing the budgeting process, including coordination with various departments to gather inputs and consolidate data. You may also monitor budget performance and implement corrective actions as needed to address discrepancies and optimize resource allocation.- Bachelor’s degree in finance, accounting, economics, or a related field. An MBA or professional certification is a plus.
- Relevant experience in FP&A or related financial roles; experience in the LATAM market is highly desirable.
- Ability to work under pressure, analytical and strategic thinking, results-oriented.
- Proficiency in financial analysis tools and planning software (e.g., advanced Excel,PPT SAP).
- Knowledge of financial modeling and analytical techniques.
- Proficiency and fluency in verbal and written English.
- Proficiency in Microsoft Office (Excel, PowerPoint, Sharepoint).
- Ability to lead multiple projects and work collaboratively with others.

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