forecasting

FunctionSales Operations/AdministrationExperience5-10 yearsLocationArgentina - Buenos AiresSkillsBudget Management, Business Intelligence & Dashboarding, Capacity Planning, Excel, Executive Strategic Leadership, KPI Dashboards, Operations Reporting, Salesforce Platform, TableauA role that drives the businessCompany has a new GTM strategy — and Sales...

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...

Kapsch, a global technology leader in intelligent mobility, is seeking a Financial Analyst to support budgeting, forecasting, reporting, and performance analysis across the organization. You will work closely with Finance and business stakeholders to ensure accurate financial information and provide insights for decision-making.Key responsibilities include...

JPMorgan Chase & Co. seeks an Associate for Digital & Platform Services – Wholesale Lending Services Finance Management to oversee month-end close, outlook, and planning cycles. You will partner with Business Managers, Finance, and P&A to deliver accurate results and senior-management reporting.You will drive centralized improvements, strengthen controls,...

Worley is seeking a Cost Controller based in Buenos Aires, Argentina, responsible for planning, monitoring, and controlling project costs to ensure projects are completed within approved budgets. The role involves developing project budgets, tracking performance, and collaborating with project teams and clients. Ideal candidates should have 5–10 years of...

Monks is seeking a Senior Finance Analyst in Argentina to deliver detailed FP&A, forecasts, and budgets that shape strategic decisions across the business. You will partner with stakeholders to develop forecasts, monitor budgets, and produce insights using PowerBI/Tableau and ERP systems (NetSuite, Big Query, Snowflake, MySQL), with strong Excel skills and...

Linkecontrata busca un Analista de Cuentas para nuestra oficina en Vicente López, Buenos Aires, Argentina. La persona realizará el análisis y seguimiento de cuentas de clientes, gestionará cobranzas en SAP y preparará reportes financieros.Se valorarán estudiantes avanzados o graduados en Administración de Empresas, Contador Público o Finanzas, con...

ExxonMobil in Buenos Aires seeks a mid-level finance professional for Planning and Stewardship to support budgeting, forecasting, and performance management for Upstream/Product Solutions. You will monitor expenses, analyze performance, and provide insights for decision-making with ~1000 energized employees.Role emphasizes improving processes, applying US...

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...

Coderio is seeking a Data Scientist to join a high-impact initiative with a leading Latin American airline. This role offers the chance to work on meaningful Data Science challenges at scale, building production-ready solutions that affect millions of passengers and critical operational decisions.You will collaborate with Product Managers, Engineers, Data...

Iveco Capital, la unidad financiera de Iveco Group, busca un Analista Senior de Impuestos para un entorno internacional y dinámico. El/la candidato/a elaborará proyecciones fiscales, revisará declaraciones juradas y determinará impuestos mensuales, con foco en Ganancias e Impuesto Diferido.Se valorará experiencia en SAP y Excel, manejo de Power BI, y...

Kapsch TrafficCom América Latina is seeking a Financial Analyst to support budgeting, forecasting, reporting and performance analysis across the organization. You will partner with Finance and business stakeholders to deliver timely financial insights that inform decision-making.The role requires strong Excel skills, experience with ERP or BI systems, and...

Walmart is seeking a Principal Product Manager to lead product strategy across multiple related products, driving decisions with data-driven insights and shaping long-term roadmaps. You will influence senior stakeholders, mentor managers, and collaborate with engineering and business partners to deliver measurable business impact.This role requires strong...

Howard Financial is seeking an FP&A Analyst to support monthly close, financial modeling, and reporting across our client portfolio. You will strengthen FP&A capabilities, drive process efficiency, and deliver financial insights for decision-making.This role requires proven FP&A and financial modeling experience with advanced Excel skills, plus familiarity...

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...

Moody’s is seeking a Financial Planning & Analysis Manager to lead a team responsible for analytical reporting, forecasting, month-end close, and variance analysis. You will partner with senior stakeholders to provide strategic oversight and drive the 5-year plan. The role requires a graduate degree in Finance or related field and strong experience in...

Spreedly is seeking a Senior Revenue Operations Manager to own the full customer lifecycle, including funnel governance, deal desk, forecasting, incentive compensation, and data analytics. This hands-on role reports to the Senior Director of Revenue Operations and collaborates with Sales, Customer Success, and IT to ensure accurate data and scalable...

Backblaze is seeking a Senior Revenue Analytics Lead in Argentina to build and scale our revenue intelligence capabilities. This senior role requires expertise in data modeling and analytics, unifying product telemetry with revenue data to influence growth and renewals.The ideal candidate will have over 12 years of experience and a solid background in SQL,...

PwC Acceleration Center Buenos Aires is seeking a Billing Center of Excellence Manager to steer financial planning and profitability. You will lead strategic plans, analyze data, forecast trends, and optimize cash flow while mentoring a mid-size team.Expect collaboration with global clients and rigorous standards. Candidates should have a finance background...

Kapsch Trafficcom Transportation SA. is seeking a Financial Analyst to support planning, budgeting, forecasting, reporting, and performance analysis.You will work with Finance and business stakeholders to deliver accurate financial insights for strategic decisions. Key responsibilities include preparing management reports, supporting annual budgeting and...