Finance Planning and Business Analyst

Eset, Llc; Buenos Aires; Hybrid; ARS 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Home Office

Friday Flex

Half a day per errand

Flexible working hours

Prepaid medicine

GYM discount

Language lessons

Flu vaccination

Birthday day off

Snack and drinks machine

Job summary

ESET Buenos Aires seeks a Finance Planning and Business Analyst to support budgeting, forecasting, reporting, and performance analysis. The role provides high-quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.

Responsibilities include developing financial models, monitoring deviations, preparing dashboards and management reports, evaluating business cases, pricing

Qualifications

• Master’s degree in Finance, Accounting, Business or related field.
• 7 years of experience in finance, FP&A, controlling, or accounting.
• Strong Excel and financial modeling skills.

Responsibilities

• Prepare budgeting, forecasting, and mid-term planning activities.
• Develop financial models, forecasts, and scenario analyses.
• Monitor deviations between actuals, budgets, and forecasts.
• Prepare dashboards, management reports, and presentations.
• Evaluate business cases, pricing decisions, and investment proposals.

Skills

Excel

Financial modeling

Analytical skills

Communication skills

Education

Master’s degree in Finance, Accounting, Business

Tools

ERP

BI tools

Job description

Finance Planning and Business Analyst# Open Positions## Finance Planning and Business AnalystApply: Buenos Aires: Full time: Posted Today: JR-06165**Summary**The Finance Planning and Business Analyst supports financial planning, forecasting, reporting, and performance analysis activities. The role provides high quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.Job description**FUNCTIONAL RESPONSIBILITIES AND DUTIES**• Prepare budgeting, forecasting, and mid‐term planning activities and ensure communication with involved parties.• Prepare and maintain financial models, forecasts, and scenario analyses.• Monitor deviations between actuals, budgets, and forecasts, and prepare analyses and explanations.• Perform detailed analyses of sales (revenue and billings), costs, margins, expenses and profitability. Identify the key performance drivers, risk and opportunities.• Prepare regular management reports, dashboards, and presentations.• Evaluate business cases, pricing decisions and investment proposals.• Work closely with business functions (Sales & Marketing, R&D, Support) to collect and validate financial inputs.• Review monthly and periodic financial closings. Manage and monitor accounts, and reporting systems in compliance with local and international accounting standards.• Review and approve contracts, purchase orders, and investment documentation with respect to value, justification, compliance, and company objectives.• Review compliance of procurement purchase process, and ensure managerial approval limits in ERP system are set accordingly.• Manage efficient department structure in reporting systems (e.g. ERP, GPT).• Ensure data quality and compliance with internal reporting standards and guidelines.• Provide analyses for cross-functional projects.• Bring and implement new ideas for improvement of controlling processes, reporting and tools.• Plan and coordinate the work of colleagues in accordance with superior's instructions, be responsible for the performance of the tasks entrusted to it in accordance with established procedures and processes and prioritize tasks of colleagues in order to meet established objectives and achieve required results.• Perform conceptual, systemic, creative and methodical activities.• Carry out other work according to the instructions of a managing employee in accordance with the activity of the department and the company.**REQUIREMENTS****Education:**• Master’s degree in Finance, Accounting, Business, or related field.**Experience:**• 7 years of experience in finance, FP&A, controlling, or accounting.• 4 months on the job training**Knowledge:**• Strong Excel and financial modeling skills.• Solid understanding of IFRS and financial reporting.• Experience with ERP and BI tools is an advantage.• Strong analytical and communication skills.**Language:**• English: C1**Communication:**• N/A**Managerial skills:**• N/A**Personal characteristics:**• Structured, detail-oriented, and reliable working style.Benefits### Health & well-being* Home Office* Friday Flex* Half a day per errand* Flexible working hours* Prepaid medicine* GYM discount* Free time due to menstrual rest* Language lessons* Flu vaccination### Family* Birthday day off* Day off for children ́s birthday* Parent ́s school kit* Flex time during adjustment to school* 4th month payment for pregnant woman* Extended adoption leave* Extended leave for men* Softlanding for pregnant women### Office* Snacks and drinks machine* Fruit in the office* Integration events### Other* Loyalty Benefit* Reimbursement of services* Kit Home Office* Gifts on special dates* Advanced tax refund* Give More* ESET in the world* Graduation AwardPrimary locationBuenos AiresAdditional locationsTime typeFull time### Get to know us:ESET has a presence in Buenos Aires, Argentina, which serves as a significant location for the company in Latin America.This office is part of ESET's efforts to serve the Latin American market and is crucial for its operations in the region. The Buenos Aires office focuses on sales, marketing, and customer support, enhancing ESET's service quality and presence throughout Latin America.**Established:** 2004**Find out more about life in our office.**