About this role
The Role
This role will be part of Global Shared Services based in Buenos Aires, Argentina.
The Junior FP&A Analyst will:
- Provide financial administration support for internal Franchise Sales and Development teams.
- Assist in the preparation of the compensation administration process, and understand compensation plans in order to accurately calculate and process payouts in a timely manner.
- Play a role in the forecasting, tracking and reporting of key performance metrics through various scorecards, trackers and sales contests.
- Assist in partnering with FP&A to prepare analysis to help develop and implement compensation plans for the North American Franchise Sales and Development teams to ensure plans are aligned with corporate objectives.
- Support month end close activities and help maintain planning governance, templates, and data integrity.
What you'll do
- Prepare administrative tasks of the North America Franchise Sales and Development compensation processes.
- Assist in the preparation of performance reporting, including dashboards, variance summaries, and KPI updates in alignment with Franchise Sales and Development payment cycles.
- Prepare analyses incorporating historical performance data to assist FP&A in compensation plan changes and post-mortem tracking.
- Maintain audit‑ready documentation commission payment activities.
- 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.
- Su