Senior Financial Analyst – Projections, Cost and Strategic Planning (Buenos Aires)

Teamficient Ver todas las vacantes

  • Buenos Aires
  • Permanente
  • Tiempo completo
  • Hace 1 día
This is a remote position.\nSenior Financial Analyst – Projections, Cost and Strategic Planning\nCompany: TeamFicient\nLocation: Remote\nEmployment Type: Full-Time\nSalary Range: TBD\nWork Schedule\n- Time Range: Between 7 AM and 7 PM CST\n- Working Hours: 9 hours per day (8 working hours + 1-hour break)\n- Days Off: TBD (2 days per week)\n\nWhy Join Us?\nAt Teamficient, our team spans multiple countries and regions, and we stay connected by operating within EST, CST, and PST time zones.\n- 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.\n- Built for Remote: Our setup isn't a \"work from home\" experiment; it’s a fully remote culture designed for autonomy, flexibility, and trust.\n- Diverse Perspectives: You’ll be part of a multicultural team where different backgrounds are our greatest strength.\n- Grow Globally: Expand your career on a general stage, learning how business works across different cultures and continents.\n\nAbout the Role\nTeamFicient 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.\nCore Responsibilities\nFinancial Strategy and Projections\n- Lead the development of short-, mid-, and long-term financial projections across multiple companies, using advanced financial models to support growth and scalability\n- Conduct scenario planning and sensitivity analysis to inform strategic decisions\nCost and Profitability Analysis\n
- Oversee cost structures across different business lines and geographies\n- Analyze product and service profitability and recommend pricing strategies\n- Identify cost-saving opportunities and operational efficiencies\nBreak-even and Business Viability\n- Define and monitor break-even points by client, service, and company\n- Provide financial feasibility analysis to support leadership in evaluating new business opportunities, investments, and expansions\nPayroll and Workforce Cost Management\n- Lead analysis of salary structures and workforce costs across regions\n- Partner with HR and Accounting teams to optimize compensation relative to productivity\n- Support budgeting and forecasting for headcount planning\nProject Management and Process Improvement\n- Coordinate and lead cross-functional financial projects across Finance, HR, and Operations, ensuring timelines, deliverables, and outcomes are met\n- Implement and optimize financial processes, tools, and reporting systems\nReporting and Leadership Support\n
- Deliver executive-level financial reports, findings, and recommendations to senior leadership\n- Track and report KPIs related to profitability, efficiency, and growth\n\nCandidate Qualifications\nMust-Haves\n- Bachelor's degree in Finance, Accounting, Economics, or a related field\n- 5+ years of experience in financial analysis, FP&A;, or strategic finance roles, including cross-functional project management\n- Advanced proficiency in Excel and Google Sheets, financial modeling required\n- Experience working with multi-entity or international companies\nGood to Haves\n
- Master's degree in Finance, Business, or a related field\n- Bilingual in English and Spanish, written and spoken\n

Kit Empleo