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hace 2 semanas
Senior Financial Planning & Analysis Analyst1840 & Company
We are currently seeking a Senior Financial Planning & Analysis Analyst to join our team in Argentina. Job OverviewResponsibilitiesSupport 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 QualificationsBA/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.About 1840 & Company1840 & 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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