FP&A Cash Flow & Treasury Coordinator

Uptalent.Io; Partido de Quilmes; A distancia; ARS 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

Wyndham Hotels & Resorts in Buenos Aires, Argentina seeks a Coordinator for GSS FP&A - Cash Flow & Treasury to join Global Shared Services. You will support cash flow forecasting, budgeting, management reporting, and variance analysis, ensuring data accuracy across cycles.

The role requires experience with FP&A processes, financial modeling, and tools like Hyperion or Oracle EPM, plus strong Excel skills and English/Spanish fluency.

Formación

• Understanding FP&A processes: budgeting, forecasting, cash flows, variance analysis.
• Strong financial modeling, scenario analysis and Excel skills.
• Ability to consolidate large financial datasets and coordinate cross functional inputs.

Responsabilidades

• Prepare cash flow, interest and FX forecast submissions with accuracy and consistency.
• Input forecast/budget data into Hyperion for consolidation and reporting.
• Support monthly/quarterly performance reporting including dashboards and KPI updates.

Conocimientos

FP&A processes

Financial modeling

Excel skills

Data consolidation

Cross-functional partnering

English & Spanish

Hyperion/Oracle EPM

Attention to detail

Deadline-driven

Educación

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

Herramientas

Hyperion

Oracle EPM

Descripción del empleo

Wyndham Hotels & Resorts in Buenos Aires, Argentina seeks a Coordinator for GSS FP&A - Cash Flow & Treasury to join Global Shared Services. You will support cash flow forecasting, budgeting, management reporting, and variance analysis, ensuring data accuracy across cycles.

The role requires experience with FP&A processes, financial modeling, and tools like Hyperion or Oracle EPM, plus strong Excel skills and English/Spanish fluency.