FP&A Capital Planning Analyst – Projects & PMO

Comcap Holdings Llc; Ciudad de Mendoza; A distancia; ARS 800.000 - 1.200.000; Jornada completa

Descripción de la vacante

Wyndham Hotels & Resorts is seeking an Analyst, GSS Capital Planning to join our Global Shared Services in Buenos Aires, Argentina. The role supports capital processes, project governance, and forecasting across Finance and Operations.

You will create project shells, manage spend forecasts, and partner with PMO to prepare approval materials, while leveraging Hyperion, Oracle EPM, and ERP systems. Bilingual English/Spanish required.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 2-3 years of FP&A or similar analytical roles.
• 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.
• Experience with project management is a plus.

Responsabilidades

• Support 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 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.
• 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.

Conocimientos

Excel

PowerPoint

Financial analysis

Stakeholder communication

Bilingual: English/Spanish

Educación

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Herramientas

Hyperion

Oracle EPM

HFM

SAP

Descripción del empleo

Wyndham Hotels & Resorts is seeking an Analyst, GSS Capital Planning to join our Global Shared Services in Buenos Aires, Argentina. The role supports capital processes, project governance, and forecasting across Finance and Operations.

You will create project shells, manage spend forecasts, and partner with PMO to prepare approval materials, while leveraging Hyperion, Oracle EPM, and ERP systems. Bilingual English/Spanish required.