Fp&a Analyst

hace 3 días


Buenos Aires, Argentina Boston Scientific Corporation A tiempo completo

**FP&A Analyst - Latam**:

- Work mode: Remote in Country- Onsite Location(s): Buenos Aires, Argentina**Additional Locations**: N/A

**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance**

At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing - whatever your ambitions.

**Purpose Statement**
Provides support the Country Controller and Financial Planning & Analysis Manager, in order to achieve the overall goals and objectives of Boston Scientific through the effective planning analysis and reporting activities including variance, comparative and trend analysis for divisional sales, gross margins and Sales Rep commissions. Participate in the in the development, preparation, analysis and reporting of country financial plans.

**Key Responsibilities**
- Provides key financial support at all Country Business and Plan reviews.
- Provide sales & financial reporting, value-added analysis, and continuous improvement of country business processes.
- Management of Daily Reporting Functions (i.e. Daily Sales and Divisional Product Reports).
- Provide key Monthly Management Reports (i.e. Day 2 Highlights, Sales file for CBR, President's Club).
- Works directly with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities.
- Produces customer sales / profitability reports and analyzes figures for the Country Controller and Sales & Marketing functions.
- Key participant in FP&A process, including the preparation and data input of quarterly sales and OPEX plans / annual budgets into Pillar.
- Analyzes performance trends and provides commentary on sales, operating expenses and other key financial parameters to improve profitability.
- Provides support and financial advice to Sales/Marketing, on employee commissions plans.
- Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans. Helps division remain on target.
- Conduct basic software and hardware training when needed.
- Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of Boston Scientific.
- Provides input to the Quality committee in finance specific local issues, with the purpose of wither finding a solution form other countries' experiences or providing advice on potential barriers for other countries and local regulations. Drives compliance in all finance related matters (CA&C, SOX, Statutory, monthly Closing). Participates in implementing Quality requirements in all aspects of the Finance Process.

**Quality System Requirements**

In all actions, demonstrates a primary commitment to patient safety and product quality by maintaining compliance to the Quality Policy and all other documented quality processes and procedures.

**Job Scope and Leveling Guidelines**

Knowledge

**Problem Solving**
Applies professional concepts and company policies and procedures, analyzes data or situations, and exercises judgment to recommend solutions to solve problems. Follows standard practices and procedures in analyzing situations or data from which answers can be obtained.

**Planning and Organization**
Plans, organizes, and prioritizes own daily work routine to meet established schedule with guidance from manager.

**Discretion/Latitude; Supervision Received; Decision Making**
Receives general supervision. Makes recommendations which may be reviewed by manager. May exercise authority within limits. May seek guidance in resolving problems.

**Business Relationships and Project Management**
Begins establishing and cultivating internal business relationships to facilitate completion of tasks. May participate in project teams.

**Impact**
Participates in the completion of departmental projects and goals. Errors in judgment or failure to achieve results would normally require an expenditure of resources to rectify.

**Liaison**
Engages with internal company and occasional external contacts. Uses discretion, diplomacy and tact in interactions.

**What we are looking for in you**:

- Finance/Data analytics degree
- Interested in learning our systems, processes and business drivers.
- Detail oriented. Focus on data analytics and reporting.
- Fluent in English and Spanish. Knowledge of Portuguese would be a plus.
- Strong communication skills. Will need to be able to interact with our internal customers (Marketing & Sales teams, cost center owners, country teams, global division finance).
- Teamwork and collaboration. Hands-on leader and self-starter.
- Flexibility and adaptability to change. Problem so



  • Buenos Aires, Argentina World Business Lenders, LLC A tiempo completo

    Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL is a U.S. based company with a** 100% remote workforce**. This is a remote Contract/Consultant position....

  • Fp&a Coe Analyst

    hace 2 semanas


    Buenos Aires, Argentina Kimberly-Clark A tiempo completo

    FP&A COE Analyst **Mission of the role**: Lead Cluster financial planning and planning process improvement projects across LAO. Work with the Cluster finance and Business Intelligence and Data & Analytics teams in order to influence other areas to optimize financial planning process and improve forecast accuracy. Provide insights and analytics to Subregion...

  • Fp&a Analyst

    hace 1 semana


    Buenos Aires, Argentina AMC Networks Inc. A tiempo completo

    Job Description Nos encontramos en la búsqueda de un/a FP&A Analyst - Base Buenos Aires Dar vida a las historias es más que un trabajo. Somos contadores de historias. En AMC Networks International Latin America (AMCNILA) conviven desde zombies, hasta comisarios. Desde lo mejor de la gastronomía de América Latina hasta las más exclusivas pasarelas del...

  • Sr Fp&a Analyst

    hace 1 día


    Buenos Aires, Argentina 1840 & Company A tiempo completo

    We are currently seeking onsite **Sr FP&A Analyst** to join our team in **Argentina.** **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...


  • Buenos Aires, Argentina NCR Atleos A tiempo completo

    A leading financial technology company is seeking a Senior Software FP&A Reporting Analyst in Buenos Aires. The role involves supporting monthly reporting processes, providing analytical support, and collaborating with various teams to ensure accurate revenue recognition. Candidates should have at least 4 years of experience in financial analysis, a BA in...


  • Buenos Aires, Argentina OnlyExperts A tiempo completo

    A financial consulting firm is seeking an FP&A Analyst to oversee budgeting and forecasting efforts. The role demands an Excel wizard proficient in financial modeling. Key responsibilities include collaborating with the CFO, preparing annual budgets, and leading monthly forecasts. Candidates should have 3-5+ years in FP&A or corporate finance and strong...


  • Buenos Aires, Argentina NCR Atleos A tiempo completo

    **About NCR Atleos** NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. **Role Title: Sr. Software FP&A Reporting Analyst** **Location: Buenos...

  • Financial/fpa Analyst

    hace 1 semana


    Buenos Aires, Argentina Sagan A tiempo completo

    **Job Position: Financial/FPA Analyst** **Location**: Remote (CST Timezone) **Work Schedule**:Monday - Friday, 8 AM to 5 PM CST Join our team as a Financial/FP&A Analyst and play a key role in fortifying our internal processes and external outputs for clients. As our firm is experiencing rapid growth, we are looking for a talented individual to lead the...


  • Buenos Aires, Argentina Wayni A tiempo completo

    En Wayni, desde hace 9 años impulsamos el crecimiento económico de las personas con un ecosistema de servicios financieros humanos y accesibles. No nos da lo mismo: queremos ser una de las primeras opciones en préstamos, ahorro y medios de pago por nuestro enfoque cercano y responsable, y por la mejora continua que adapta nuestros servicios a las...

  • Senior Fp&a Analyst

    hace 1 día


    Buenos Aires, Argentina Real Search A tiempo completo

    **Some of the responsibilities**: - Be the focal point for the finance team on planning and analysis. - Prepare and present annual budgets for our US & UK platforms. - Monitor project performance on a quarterly basis, preparing financial statements and reports for investors and management. - Provide value-added analysis, including variance drivers / actual...