FP&A Capital Planning Analyst, Global Shared Services

World Business Lenders, Llc

Quilmes

Remote

ARS 1,800,000 - 2,700,000

Full time

6 days ago

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Job summary

Wyndham Hotels & Resorts is seeking an Analyst, GSS Capital Planning to join our Global Shared Services in Buenos Aires, Argentina. You will support capital processes, prepare materials for approval reviews, and participate in month-end close and forecasting for projects.

You will work with finance, operations, and corporate teams, ensuring data integrity and timely reporting. Fluency in English and Spanish is required, with experience in planning tools and ERP platforms.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
2-3 years of FP&A, Corporate Finance, or similar analytical roles.
Experience with project management is a plus.
Experience preparing reports and building presentations.
Experience with financial planning systems and ERP platforms (HFM, Oracle, SAP, or similar).
Strong Excel and PowerPoint skills.
Experience in Shared Services or multinational environments is a plus.

Responsibilities

Support the company's capital related processes by assisting with setup, tracking, and closeout of projects.
Gather and prepare materials for the Standard Project Approval Review meetings.
Participate in month-end close and forecasting activities for projects and help maintain governance and data integrity.
Provide support for business partners and fulfill ad hoc requests.
Assist in various stages of the procure to payment process.
Create project shells and set up tasks within the project management system.
Oversee timesheets and financial transactions, ensuring accuracy, completeness, and consistency.
Prepare project closeout documentation and validate spend against established thresholds.
Maintain and distribute standardized templates for cost estimates, business cases, and presentations.
Partner with the PMO and business stakeholders to gather and consolidate materials for project approval forums.
Review month-end project actuals to ensure completeness and accuracy.
Update and refine project spend forecasts as needed.
Extract, analyze, and summarize data from project systems to support ad hoc reporting requests.
Support purchase order creation and invoice processing within Oracle.