Finance Planning and Business Analyst

About the role

The Finance Planning and Business Analyst supports financial planning, forecasting, reporting and performance analysis, providing high-quality financial insights to management and acting as an analytical partner to business stakeholders under the guidance of more experienced colleagues. The position is based in Buenos Aires and is full time.

Key responsibilities

• Prepare budgeting, forecasting and mid-term planning, and communicate with all involved parties.
• Maintain financial models, forecasts and scenario analyses, and monitor deviations between actuals, budgets and forecasts.
• Analyse sales, costs, margins, expenses and profitability, identifying key drivers, risks and opportunities.
• Prepare management reports, dashboards and presentations, and evaluate business cases, pricing and investment proposals.
• Work with Sales & Marketing, R&D and Support to collect and validate financial inputs, and review monthly and periodic closings.
• Review contracts, purchase orders and investment documentation, and check procurement compliance and ERP approval limits.
• Manage reporting systems (e.g. ERP, GPT), ensure data quality and propose improvements to controlling processes and tools.

Required profile

• Master's degree in Finance, Accounting, Business or a related field.
• 7 years of experience in finance, FP&A, controlling or accounting, plus 4 months of on-the-job training.
• English at C1 level; structured, detail-oriented and reliable working style.

Required skills

• Strong Excel and financial modelling skills.
• Solid understanding of IFRS and financial reporting.
• ERP and BI tools are an advantage.

What we offer

• Home office, Friday flex and flexible working hours.
• Prepaid medicine, gym discount and flu vaccination.
• Language lessons, family and birthday days off, and extra leave for pregnancy and adoption.
• Office snacks, integration events and loyalty benefits.