Senior Financial Planning

hace 3 meses

Buenos Aires, Argentina 1840 & Company A tiempo completo

We are currently seeking onsite **Senior Financial Planning & Analysis Analyst** to join our team in **Argentina, Buenos Aires.**

**Job Overview**

**Responsibilities**
- Support the monthly management reporting process and work closely with the Accounting teams to ensure a smooth monthly financial close.
- Be a champion of data accessibility, accuracy and quality - investigate variances between actuals and forecasts to understand trends and potential risks and opportunities.
- Play a key role in the forecast and Annual Operating Plan processes including continuous enhancements of forecast models, working with cross-functional partners to ensure assumptions are accurate, and preparation of presentation materials for leadership.
- Drive key initiatives by identifying areas of improvement and developing tools for deeper analysis.
- Contribute to decisions and resource allocations by providing a clear understanding of the “ROI” of investments and business decisions: challenge the status quo based on trends and variance analysis.
- Understand accounting policies and accurate financial reporting/forecasting and ensure that your business partners understand these too.
- Partner closely with cross-functional leads to define and maintain reporting on key KPIs, understand performance and help drive optimal operation of the business.

**Minimum Qualifications**
- BA/BS degree in Economics, Finance, Business Management, Accounting, or related field and or CFA or CPA in progress.
- 5+ years of FP&A experience.
- P&L experience along with knowledge of financial systems and accounting concepts.

**Preferred Qualification**
- Master's degree in a BA/BS degree in Economics, Finance, Business Management, Accounting, or related field.
- Experience with Physical goods (Hardware) and inventory management is desirable.
- Advanced Excel modeling skills, data visualization tools such as Tableau are a plus.
- FP&A systems experience such as Netsuite and Cloud planning software such as PBCS (Oracle Smartview) preferred

**About 1840 & Company**
**1840 & Company is a global leader in Business Process Outsourcing (BPO) and remote talent solutions, dedicated to propelling businesses forward through our comprehensive suite of services. We specialize in connecting companies with world-class freelance professionals and delivering top-tier outsourcing services, across over 150 countries worldwide**

**Our mission is to empower growth for forward-thinking businesses, seamlessly bridging any skill or resource gaps with our expertly vetted talent pool. We firmly believe in fostering an environment where exceptional individuals can achieve an optimal work-life balance, working remotely from any location, while maximizing their professional growth and earning potential.**

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