Analista FP&A Junior – Facturación y Finanzas

ADN Recursos Humanos; Buenos Aires; On-site; ARS 900,000 - 1,500,000; Full time

Benefits offered by this job

Competitive compensation

Vacation

Team appreciation days

Workplace flexibility

Job summary

Wyndham Hotels & Resorts is seeking a Jr. Analyst, GSS FP&A in Buenos Aires, Argentina to join the Global Shared Services team. You will support budgeting, forecasting, and reporting processes, ensuring data integrity and timely management packs.

This role requires strong Excel skills and experience with planning systems. The position is based in Buenos Aires with a focus on accurate financial planning, variance analysis, and monthly close activities.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 1–2 years of FP&A or similar analytical roles.
• Experience preparing budgets, forecasts, management reports, and variance analyses.
• Strong Excel and BI (Power BI, Tableau) skills.
• Experience with Hyperion or Oracle EPM is a plus.

Responsibilities

• Input and validate budget lines in Hyperion for accurate consolidation and reporting.
• Build the initial financial forecast using historical data and stakeholder inputs.
• Validate and maintain updated forecast submissions for accuracy and consistency.
• Review monthly actuals vs budget/forecast and explain variances.
• Prepare management packs and data for dashboards, variance summaries, and KPI updates.
• Support month-end close activities and governance, templates, and data integrity.
• Maintain audit-ready documentation for budgeting, forecasting, and close processes.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Communication

English/Spanish fluency

Education

Bachelor's degree in Finance or related field

Tools

Hyperion

Oracle EPM

Power BI

Excel

Job description

Wyndham Hotels & Resorts is seeking a Jr. Analyst, GSS FP&A in Buenos Aires, Argentina to join the Global Shared Services team. You will support budgeting, forecasting, and reporting processes, ensuring data integrity and timely management packs.

This role requires strong Excel skills and experience with planning systems. The position is based in Buenos Aires with a focus on accurate financial planning, variance analysis, and monthly close activities.