FP&A Cash Flow & Treasury Coordinator

Uptalent.Io; Buenos Aires; A distancia; ARS 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

Wyndham Hotels & Resorts is seeking a Coordinator, GSS FP&A - Cash Flow & Treasury to join our team in Buenos Aires, Argentina. This role sits within Global Shared Services and focuses on cash flow planning, budgeting, forecasting, and management reporting.

You will consolidate cash flow, interest income, and FX data, input forecasts in Hyperion, prepare monthly and quarterly performance packs, and provide insights to leadership.

Formación

• Understanding of FP&A processes: budgeting, forecasting, cash flows, variance analysis, and month end routines.
• Ability to analyze financial results, identify trends, and explain performance drivers clearly.
• Experience with planning tools such as Hyperion, Oracle EPM, or similar systems.
• Strong financial modeling, scenario analysis, and Excel skills.

Responsabilidades

• Prepare updated cash flow, FX and interest forecasts and maintain accuracy across cycles.
• Consolidate forecasts in planning systems and ensure data integrity in consolidation.
• Prepare monthly/quarterly performance reporting, dashboards, and KPI updates.
• Collaborate with FP&A leadership and cross-functional teams to align results.

Conocimientos

FP&A basics

Financial modeling

Excel

Cross-functional partnering

Bilingual English/Spanish

Educación

Bachelor's degree in Finance

Herramientas

Hyperion

Oracle EPM

Descripción del empleo

Wyndham Hotels & Resorts is seeking a Coordinator, GSS FP&A - Cash Flow & Treasury to join our team in Buenos Aires, Argentina. This role sits within Global Shared Services and focuses on cash flow planning, budgeting, forecasting, and management reporting.

You will consolidate cash flow, interest income, and FX data, input forecasts in Hyperion, prepare monthly and quarterly performance packs, and provide insights to leadership.