Analista De Gestión De Producción Jr. - Mejora Continua

Grupo Ceta Argentina; Buenos Aires; Sur place; ARS 900 000 - 1 300 000; Plein temps

Résumé du poste

Wyndham Hotels & Resorts is seeking a Jr. Analyst, GSS FP&A to join WHR Argentina in Buenos Aires, Argentina. The role involves supporting budgets, forecasts, management reporting, variance analysis, and journal entries tied to forecast knowledge.

Based in Buenos Aires, you will consolidate data, build forecasts, and prepare management packs. Strong Excel and BI skills, plus fluency in English and Spanish, are essential to partner with Finance, Operations, and Corporate teams.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1–2 years in FP&A or corporate finance.
• Experience with budgets, forecasts, reports, and variance analyses.
• Strong Excel and BI skills (Power BI, Tableau).
• Experience in shared services or multinationals is a plus.

Responsabilités

• Prepare budgets, forecasts, reports, and variance analysis.
• Consolidate revenue, expenses, headcount, and inputs in planning systems.
• Prepare management packs and data for scenario modeling.
• Analyze monthly actuals vs budget and explain variances.
• Support month-end close and maintain governance and data integrity.
• Enter and validate budget items in Hyperion for consolidation.

Connaissances

Excel

Financial analysis

Forecasting

Data consolidation

Business partnering

Formation

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Outils

Hyperion

Oracle EPM

Power BI

Tableau

Description du poste

Wyndham Hotels & Resorts is now seeking a Jr. Analyst, GSS FP&A 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!

• competitive compensation and benefits
• vacation
• team member appreciation days
• workplace flexibility

The Role

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

The GSS FP&A Jr 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 and prepare data for scenario and sensitivity modeling.
• Analyze monthly actuals versus budget and forecast and identify root causes behind variances.
• 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.
• Maintain audit‑ready documentation supporting budgeting, forecasting, and close‑cycle activities.

You’ll be successful if you have

• 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.

Required Qualifications/Experience

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 1-2 years of experience in FP&A, Corporate Finance, or similar analytical roles.
• Experience preparing budgets, forecasts, management reports, and variance analyses.
• Strong Excel and BI (Power BI, Tableau) skills.
• Experience in Shared Services or multinational environments is a plus.

Company Overview

Wyndham Hotels & Resorts is the world's largest hotel franchising company by the number of properties with approximately 9,200 hotels across over 95 countries on six continents. Through our network of approximately 872,000 rooms appealing to the everyday traveler, Wyndham commands a leading presence in the hospitality industry. Headquartered in Parsippany, N.J. with offices around the world in London, Shanghai, Buenos Aires, Dubai and more, Wyndham employs more than 2,000 corporate team members worldwide who are dedicated to the Company's mission of making hotel travel possible for all. Supporting thousands of franchisees and a growing global portfolio of 24 hotel brands-think household names like Wyndham, La Quinta, Ramada, Days Inn and Super 8-Wyndham team members are a widespread group of individuals with diverse interests and backgrounds. Our unique Count on Me culture, commitment to flexibility and core values of Integrity, Accountability, Inclusivity, Caring and Fun are just part of what continues to make Wyndham an award-winning best place to work.

Job Location

WHR Argentina, Maipu 1300 piso 18, Buenos Aires, Argentina C1006ACT

Employment Status

Full-time

Employment Disclaimer

In some locations around the world, Wyndham Hotels & Resorts manages hotel properties on behalf of a third party owner. At many of those properties, the Hotel owner is the actual employer, and Wyndham Hotels & Resorts performs recruiting and hiring functions on behalf of the owner. I understand and agree that, by applying through this site, I may be applying for a position with a company other than Wyndham Hotels & Resorts where Wyndham Hotels & Resorts is serving only as the recruiter and will not be my actual employer.