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Global Financial Planning Analyst

NCR Atleos · Province de Buenos Aires

🇬🇧 English
Excel Power Query Power BI financial modeling

Job description

About the role

Join NCR Atleos as a Global Financial Planning Analyst within a high‑impact FP&A organization. You will drive forecasting excellence, deliver actionable insights, and partner with senior leaders to shape the financial trajectory of the company.

Key responsibilities

  • Produce monthly reports for the Software Business Unit with accurate data and insights.
  • Analyze contracts and KPIs to improve forecasting and performance.
  • Collaborate with Sales, Billing, and Executive Leadership to optimize revenue recognition and identify growth drivers.
  • Identify risks and opportunities in revenue streams, ensuring compliance and timely invoicing.
  • Lead financial performance reviews and provide strategic commentary.
  • Conduct forecasting and trend analysis to support forward‑looking strategies.
  • Champion process improvements to increase operational efficiency.
  • Execute close activities, including journal entries and variance analysis.
  • Prepare and analyze monthly/quarterly projections and trends.
  • Support ad‑hoc requests with a solution‑oriented approach.

Required profile

  • Bachelor’s degree in Finance, Accounting, Organizational Sciences, or a related field.
  • Fluent in English (written and spoken).
  • Minimum 2 years of experience in financial analysis, revenue operations, or business operations.
  • Expertise in revenue recognition and compliance.
  • MBA or Chartered Accountant/CPA preferred.
  • Strong analytical, communication, and project‑management abilities.

Required skills

  • Advanced Excel, including Power Query.
  • Financial modeling.
  • Data visualization with Power BI.

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Published 2 months ago

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NCR Atleos

Province de Buenos Aires