FP&A Manager – Argentina
Teladoc Health · Province de Buenos Aires
Description du poste
About the role
Join Teladoc Health’s corporate consolidation FP&A team as an FP&A Manager for Argentina. You will partner with business leaders to drive monthly forecasting, annual budgeting, and operating plans while providing actionable financial insights.
Key responsibilities
- Consolidate and review departmental budgets to ensure accuracy and alignment with company objectives.
- Analyze monthly financial results, variances, and trends, delivering insights to senior management.
- Track key performance indicators (KPIs) and develop new metrics to measure business performance.
- Support ad‑hoc analyses, modeling, cash‑flow forecasting, compensation models, and workforce planning.
- Create reports for managers and senior leadership and assist in the annual operating plan.
- Identify opportunities to improve and automate reporting and business intelligence processes.
Required profile
- Minimum 5 years of finance experience.
- Strong analytical, communication, organizational, and collaboration skills.
- Ability to deliver high‑quality results under tight deadlines.
- Proven ability to interact with all organizational levels, including senior management.
- High motivation, customer focus, and quick learning aptitude.
- Excellent written and verbal English communication.
Required skills
- Hands‑on experience with Oracle ERP or similar financial planning systems.
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Teladoc Health
Province de Buenos Aires
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