forecasting

Lenovo is seeking a highly analytical Master Planning Professional to lead forecasting and demand planning for a designated product portfolio. You will connect Product Management, Financials, supply planning, and commercial operations to ensure accurate forecasts and optimized inventory.Responsibilities include developing forecast models, analyzing drivers,...

Chevron in Argentina is seeking a Decision Support Analyst to manage financial reporting, forecasting, and performance commentary for assigned assets. You will coordinate monthly, quarterly, and year-end closes, analyze results vs. forecasts, and provide management insights.The role requires strong analytical ability, experience in reporting cycles, and...

Edenred vous invite à rejoindre une équipe dédiée au Financial Planning & Analysis afin de soutenir la planification financière à court et long terme et l’analyse des opérations pour anticiper la performance future.Au sein d’un groupe international, vous évoluerez dans un cadre multiculturel et dynamique, avec des opportunités de développement...

Edenred Italia S.r.l. en Buenos Aires busca un Analista de Planificación y Control para apoyar la planificación financiera a corto y largo plazo, así como el análisis de estados financieros y el modelado de proyecciones.La persona ideal evaluará información interna, condiciones económicas externas y desarrollará modelos para prever el rendimiento...

Acentecom is seeking a Treasury Analyst to own daily cash visibility across multiple brands and entities. You’ll manage cash forecasting, reconciliations, intercompany activity, and working capital to support scalable treasury processes.You’ll collaborate across banks, payment processors, and currencies, building robust cash models and ensuring accurate...

Assurant is hiring a Hazard Forecaster to analyze workload trends, forecast volumes, and translate forecasts into staffing recommendations. This fully remote role across Argentina partners with Operations to meet service levels and support growth with data-driven insights.Responsibilities include creating staffing plans, presenting trends in monthly reviews,...

EY Argentina is seeking a motivated FP&A Staff Consultant to support budgeting, forecasting, and performance analysis. The role emphasizes accurate execution, data integrity, and timely delivery of FP&A deliverables within a team environment.You will collect and validate data, build basic financial models in Excel, and leverage Power BI for dashboards. This...

Ofertas de Project Financial Analyst I Revenue...LocationBuenos Aires, ArgentinaContract TypeFull timeDescripción General del RolBrinda un aporte oportuno y de alta calidad al desarrollo de soluciones para proyectos orientados a service delivery, managed services o implementación para clientes.Las asignaciones suelen requerir análisis básico y...

Coalfire is seeking an FP&A Analyst to join the Financial Planning & Analysis team. The role supports forecasting cycles, headcount reporting, spend tracking, and CFO-level reporting to leadership and investors in a fast-paced professional services setting.Ideal candidates will have a finance background, strong Excel skills, and experience in a consulting,...

Natura busca un profesional en Finanzas con experiencia en FP&A y Control de Gestión para analizar, consolidar y reportar información financiera, apoyando cierres, presupuestos y proyecciones. Se valorará autonomía, visión de negocio y habilidades de comunicación para interactuar como Business Partner a nivel regional.Entre las responsabilidades...

Bidcom busca un Analista de Datos para sumarse al equipo Bidcom Service. El objetivo es analizar y controlar el inventario de una operación con más de 14.000 SKUs, garantizando la consistencia de la información y desarrollando reportes clave para la toma de decisiones estratégicas.Trabajará integrando datos de múltiples fuentes, realizando consultas...

Assurant, Inc. is seeking a Hazard Forecaster to analyze workload trends, forecast future volumes, and translate forecasts into staffing recommendations.The role partners with Operations to drive workforce planning and meet service level commitments, with fully remote work flexibility across Argentina. Responsibilities include presenting forecasts at monthly...

IQVIA LLC in Buenos Aires is seeking an entry- or early-career finance professional to provide financial and operational support for project management, budgeting, forecasting, reporting, and month-end close activities. You will assist with financial processes, prepare management reports, and analyze business performance while ensuring compliance with...

A leading firm in Sandton is seeking bright and analytical Graduate Trainee Financial Analysts to join its finance team. The program offers hands-on experience in financial modeling, forecasting, budgeting, and investment analysis.You will work with senior professionals, contribute to decision-making, and gain insight into financial markets and corporate...

Félix seeks a Senior Workforce Manager to own WFM architecture from scratch. You’ll forecast across channels, design lean staffing, and implement RTA in a WhatsApp-native remittance environment.This role partners with COO and Finance to align capacity with business objectives and drive efficiency for millions of families. You will build forecasting...

IQVIA, ubicado en Buenos Aires, busca un Analista de Proyecto Financier o analista I de Revenue con 1–3 años de experiencia para apoyar en el desarrollo de soluciones orientadas a delivery de servicios. Trabajarás con equipos para revisar requerimientos y proponer mejoras en BI, bases de datos y reportes en Power BI.La posición es a tiempo completo y en...

Assurant is seeking a Financial Analyst to enhance operational and financial effectiveness through analysis and report preparation. The ideal candidate will have a Bachelor's degree in Business, Finance, or Accounting and a minimum of 3 years of experience in financial analysis.Responsibilities include analyzing variances, developing reports, and preparing...

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody’s is transforming how the world...

OUR PEOPLE, TOGETHER, LEAD WITH CONSCIOUSNESS.Role Type Temporary CoverWhat will you be doing here?Liderar y ejecutar el proceso integral de proyecciones (forecasting) de la compañía para Argentina, Chile y Uruguay, abarcando desde el reporte oficial corporativo hasta las proyecciones de corto y mediano plazo esenciales para el planeamiento local. El rol...

Natura Cosméticos S.A. (Argentina) busca un profesional para liderar el proceso integral de proyecciones (forecasting) de Argentina, Chile y Uruguay.El rol es altamente estratégico y transversal, conectando áreas para asegurar racional analítico y cumplimiento de indicadores clave del negocio. Se requiere manejo avanzado de Excel, habilidades de...