Financial Planning and Analysis Business Partner

hace 3 días


Buenos Aires, Buenos Aires C.F., Argentina 1840 & Company A tiempo completo

We're seeking a highly skilled Financial Planning and Analysis (FP&A) analyst to join our team as a trusted business partner. Reporting to the Finance Director, you will work closely with department leadership to support the achievement of their goals and objectives.

Key Responsibilities:
  • Support the monthly management reporting process and collaborate with Accounting teams for a smooth financial close.
  • Investigate variances between actuals and forecasts to understand trends and potential risks and opportunities.
  • Play a key role in forecast and Annual Operating Plan processes, enhancing forecast models and working with cross-functional partners to ensure accurate assumptions.
  • Drive key initiatives by identifying areas of improvement and developing tools for deeper analysis.

You'll contribute to decisions and resource allocations by providing a clear understanding of the 'return on investment' (ROI) of investments and business decisions. Challenge the status quo based on trends and variance analysis.

Requirements:
  • Bachelor's degree in Economics, Finance, Business Management, Accounting, or related field; CFA or CPA in progress.
  • Experience with Power BI; 3+ years of FP&A experience and Ag Lending experience preferred.
  • P&L experience along with knowledge of financial systems and accounting concepts.


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