Coordinator, GSS FP&A - Cash Flow & Treasury

Job title: Coordinator, GSS FP&A - Cash Flow & Treasury

Location: Buenos Aires, AR, C1006ACT

Property Name: WHR Argentina

Wyndham Hotels & Resorts is now seeking a Coordinator, GSS FP&A - Cash Flow & Treasury to join our team at WHR Argentina in Buenos Aires, Argentina.

Why Wyndham

By joining Wyndham Hotels & Resorts, you will play an integral role in our mission to make hotel travel possible for all. You’ll be part of the largest hotel franchise company in the world, where we strive to deliver the best value to our owners and guests. Most importantly, you’ll be entrusted to live our unique Count on Me culture, set by our core values of integrity, accountability, inclusive, caring and fun. At Wyndham, we provide all team members the opportunity to grow through best-in-class training and career development, leadership training, mentorship opportunities and educational support. Supporting our team members is a top priority, which is why we offer competitive compensation and benefits, vacation, team member appreciation days, workplace flexibility and much more. At Wyndham Hotels & Resorts, we value and embrace a culture of diversity, equity and inclusion that supports team members of all backgrounds and experiences. We can’t wait to welcome you!

The Role

This role will be part of Global Shared Services based in Buenos Aires, Argentina.

The FP&A Coordinator will:

• Support the company’s cash flow and financial planning processes by preparing budgets, forecasts, management reporting, and variance analysis.
• Consolidate expenses related to interest income and FX, load approved financial input into planning systems; and ensure data accuracy across updates and cycles.
• Participate in the preparation of cash flow forecast across various balance sheet accounts not limited to AR, deferred revenue, and AP, and ensure accuracy and consistency across all forecast updates and reporting cycles.
• Prepare management packs, conduct scenario and sensitivity modeling, and partner with the finance and 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

• Prepare, validate, and maintain updated cash flow, interest and FX forecast submissions, ensuring accuracy, completeness, and consistency with approved assumptions.
• Build the cash flow, interest and FX financial forecast, incorporating historical data, operational trends, and stakeholder input before submission for FP&A leadership review.
• Input and validate approved cash flow, interest and FX forecast/ budget line items in the financial system of record (Hyperion) to ensure accurate consolidation and reporting.
• Review monthly actuals versus budget and forecast, identifying favorable/unfavorable variances and explaining key performance drivers.
• Assist in the