Fp&A Analyst

Adecco Portugal; Buenos Aires; Presencial; ARS 900.000 - 1.400.000; Jornada completa

Descripción de la vacante

Wyndham Hotels & Resorts is seeking an Analyst, GSS FP&A to join our Buenos Aires team. This role sits within Global Shared Services and supports the financial planning process by preparing budgets, forecasts, and management reports.

You will consolidate revenue, expenses, headcount, and operational assumptions, run scenario analyses, and provide actionable insights to leadership. A strong grasp of variance analysis and month-end close helps ensure data integrity across cycles.

Formación

• Strong FP&A and financial planning skills.
• Experience with budgeting, forecasting, and management reporting.
• Variance analysis and root-cause analysis capability.
• Financial modeling and scenario/sensitivity analysis.
• Business partnering with cross-functional teams.
• Attention to data accuracy and governance.

Responsabilidades

• Support budgeting, forecasting, and management reporting processes.
• Consolidate revenue, expense, headcount, and operational assumptions; load inputs into planning systems.
• Prepare management packs and conduct scenario and sensitivity modeling.
• Analyze monthly actuals vs budget/forecast and provide actionable insights for leadership.

Descripción del empleo

Wyndham Hotels & Resorts is now seeking a 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!

**The Role**

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

**The GSS FP&A 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, conduct scenario and sensitivity modeling, and partner with business teams to validate financial assumptions and performance drivers.
• Analyze monthly actuals versus budget and forecast, identify root causes behind variances, and provide actionable insights for leadership decision making.
• Support month end close activities and help maintain planning governance, templates, and data integrity.

**What you'll do**

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