Finance Planning and Business Analyst

ESET Latinoamérica; Partido de Vicente López; Hybrid; ARS 1,800,000 - 3,000,000; Full time

Benefits offered by this job

Flex Fridays

Connectivity Allowance

Private Health Insurance

Gym Discounts

Birthday Day Off

Job summary

ESET Latinoamérica in Vicente López, Buenos Aires, is seeking a Finance Planning and Business Analyst to support budgeting, forecasting, and performance analysis, delivering high-quality financial insights to drive management decisions.

The role collaborates with Sales, Marketing, R&D and Support, maintains financial models, analyzes variances, and ensures IFRS-compliant reporting in a hybrid work model (2x3) with two days in the office.

Qualifications

• Master’s degree in Finance, Accounting, or related field.
• 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.

Responsibilities

• Prepare budgeting, forecasting, and mid-term planning activities.
• Prepare and maintain financial models, forecasts, and scenario analyses.
• Monitor deviations between actuals, budgets, and forecasts; prepare explanations.
• Analyze sales, costs, margins, and profitability; identify drivers and risks.
• Prepare management reports, dashboards, and presentations.
• Evaluate business cases, pricing decisions and investment proposals.
• Collaborate with Sales, Marketing, R&D, and Support to collect financial inputs.
• Review closings; ensure ERP reporting compliance with standards.
• Review contracts and procurement documentation for value and compliance.
• Ensure data quality and compliance with internal standards.

Skills

Advanced Excel

Financial modeling

IFRS knowledge

Analytical skills

Strong communication

ERP experience

BI tools

Education

Master’s degree in Finance, Accounting, Business, or related field

Tools

ERP systems

BI tools

Excel

Job description

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

• 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: B2/ C1

Work Location: Vicente López, Buenos Aires

Work Model: Hybrid (2x3) – Two days per week in the office.

What do we offer?

• Flex Fridays – Finish your workday earlier and kick off your weekend with more time for yourself.
• Connectivity Allowance – A monthly allowance to help cover internet and utility expenses.
• Private Health Insurance – We care about your well-being by providing comprehensive private medical coverage.
• Gym Discounts – Enjoy preferential rates to stay active and maintain a healthy lifestyle.
• Birthday Day Off – Take the day to celebrate however you like.
• And many more benefits!

At ESET, diversity, equity, and inclusion (DEI) are integral to our corporate culture. We believe in creating a respectful environment, where everyone feels valued and respected, welcoming applications from individuals of all backgrounds, including race, gender, age, religion, disability, and sexual orientation.