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FP&A Manager – Argentina

Teladoc Health · Province de Buenos Aires

Nouveau
Mid 🇬🇧 English
Oracle ERP

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.

Questions fréquentes

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Teladoc Health

Province de Buenos Aires