About this role
This role will be part of Global Shared Services based in Buenos Aires, Argentina.
The GSS FP&A Analyst will:
- Support the company’s financial planning processes by preparing budgets, forecasts, management reporting, variance analysis, and journal entries tied to forecast knowledge.
- Consolidate revenue, expense, headcount, and operational assumptions; load approved financial inputs into planning systems; and ensure data accuracy across updates and cycles.
- Prepare management packs, conduct scenario and sensitivity modeling, and partner with business teams to validate financial assumptions and performance drivers.
- Analyze monthly actuals versus budget and forecast, identify root causes behind variances, and provide actionable insights for leadership decision making.
- Support month end close activities and help maintain planning governance, templates, and data integrity.
What you'll do
- Input and validate approved budget line items in the financial system of record (Hyperion) to ensure accurate consolidation and reporting.
- Build the initial financial forecast, incorporating historical data, operational trends, and stakeholder inputs before submission for FP&A leadership review.
- Enter, validate, and maintain updated forecast submissions, ensuring accuracy, completeness, and consistency with approved assumptions.
- Review monthly actuals versus budget and forecast, identifying favorable/unfavorable variances and explaining key performance drivers.
- Prepare and record manual journal entries and accruals aligned to forecast knowledge, timing assumptions, and business inputs to ensure accurate month-end results.
- Assist in the preparation of monthly and quarterly performance reporting, including dashboards, variance summaries, and KPI updates.
- Partner with FP&A