About this role
About the Role The GSS FP&A Jr Analyst will be part of Global Shared Services based in Buenos Aires, Argentina. You will support the company’s financial planning processes by preparing budgets, forecasts, management reporting, variance analysis, and journal entries tied to forecast knowledge. You’ll consolidate revenue, expense, headcount, and operational assumptions; load approved financial inputs into planning systems; and ensure data accuracy across updates and cycles. 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.
- Maintain audit‑ready documentation supporting budgeting, forecasting, and close‑cycle activities. What We're Looking For
- Ability to analyze financial results, identify trends, and explain performance drivers clearly and effectively.
- Experience with planning tools such as Hyperion, Oracle EPM, or similar systems.
- Strong Excel skills.
- Ability to consolidate large financial datasets, validate assumptions, and coordinate cross functional inputs.
- Strong communication and business partnering skills across Finance, Operations, and Corporate teams.
- Attention to detail, ownership mindset, and capability to work under deadlines.
- Fluency in English and Spanish, with the capacity to support cross regional operations. Nice to Have
- Experience in Shared Services or multinational environments is a plus. Compensation & Benefits
- Competitive compensation and benefits, vacation, team member appreciation days, workplace flexibility and much more.