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Financial Planning and Analysis Manager
hace 2 semanas
We are seeking a highly skilled Senior Financial Analyst to join our team in Argentina. As a key member of our finance department, you will be responsible for corporate reporting and analysis, financial modeling, and business partnering.
The ideal candidate will have 5-10 years of experience in finance, with a strong background in financial analysis, Excel, Oracle-EssBase, and reporting tools. They will also possess excellent communication skills and the ability to work effectively in a fast-paced environment.
Key Responsibilities- Develop and maintain complex financial models to support tactical and strategic decision-making.
- Routine and ad-hoc reporting and analysis of M&A requests.
- Support several G&A global function heads and perform expenditure analysis.
- Provide support to FP&A team on Anaplan needs by working closely with IT Anaplan System experts.
- Work closely with FP&A Operations to refine existing process and reporting needs.
- Lead the planning and development of annual budgets and monthly forecasts for responsible functions from start to finish.
- Anaplan, Essbase SmartView, and Tableau experiences strongly preferred.
- Bachelor degree a must, MBA preferred (top tier school strongly preferred).
- Ability to set and meet tight deadlines.
- Eager to learn and have a natural curiosity to numbers.
- Exceptional attention to detail with high standard for data accuracy.
- Strong ability to collect, organize, analyze, and disseminate large amounts of data.
- Excellent communication skills.
- Possess great acumen to understand and effectively deliver business requirements.