FP&A & Business Insight Analyst - Hybrid, Flex Fridays

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

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.