FP&A Analyst — Forecasting, Reporting & Insights

EY; Buenos Aires; Presencial; ARS 1.000.000 - 1.400.000; Jornada completa

Descripción de la vacante

EY Argentina is seeking a motivated FP&A Staff Consultant to support budgeting, forecasting, and performance analysis. The role emphasizes accurate execution, data integrity, and timely delivery of FP&A deliverables within a team environment.

You will collect and validate data, build basic financial models in Excel, and leverage Power BI for dashboards. This is a developmental role designed to grow toward more advanced FP&A and consulting responsibilities.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 0-2 years of relevant finance, accounting, or analytical experience (internships included).
• Exposure to FP&A, reporting, analytics, or finance operations is preferred.
• Strong interest in financial analysis, planning, and business insight development.

Responsabilidades

• Support execution of FP&A activities, including: Budgeting, Forecasting, and Planning.
• Financial Modeling and Variance Analysis
• Performance Reporting and KPI Analysis
• Cost and Profitability Analysis
• Cash Flow Analysis
• Collect, validate, and prepare input data for forecasts, budgets, and reports.
• Update templates, reports, trackers, and planning models.
• Perform basic variance analysis and highlight deviations for review.
• Ensure adherence to defined FP&A standards, calendars, and processes.

Conocimientos

Excel skills

Power BI familiarity

Attention to detail

Educación

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

Herramientas

Excel

Power BI

Descripción del empleo

EY Argentina is seeking a motivated FP&A Staff Consultant to support budgeting, forecasting, and performance analysis. The role emphasizes accurate execution, data integrity, and timely delivery of FP&A deliverables within a team environment.

You will collect and validate data, build basic financial models in Excel, and leverage Power BI for dashboards. This is a developmental role designed to grow toward more advanced FP&A and consulting responsibilities.