FP&A Lead - Capital Planning & Project Forecasting

World-Business-Lenders,-Ll; Quilmes; Presencial; ARS 1.200.000 - 2.400.000; Jornada completa

Descripción de la vacante

Wyndham Hotels & Resorts is seeking a GSS FP&A Analyst to join our Argentina team in Buenos Aires. The role supports capital planning, project forecasting, and month-end processes while partnering with Finance and Operations across regions.

Based in WHR Argentina, you will build project templates, manage spend, and provide data-driven insights. Fluency in English and Spanish is expected, with a collaborative, detail-oriented mindset and a readiness to work in a multinational environment.

Formación

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 2–3 years of FP&A or corporate finance experience.
• Experience with planning tools and ERP platforms.
• Strong Excel and PowerPoint skills.

Responsabilidades

• Support the company's capital related processes by assisting with the 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.

Conocimientos

Financial analysis

Business partnering

Forecasting

Data interpretation

Educación

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

Herramientas

Hyperion

Oracle EPM

HFM

Oracle ERP

SAP ERP

Descripción del empleo

Wyndham Hotels & Resorts is seeking a GSS FP&A Analyst to join our Argentina team in Buenos Aires. The role supports capital planning, project forecasting, and month-end processes while partnering with Finance and Operations across regions.

Based in WHR Argentina, you will build project templates, manage spend, and provide data-driven insights. Fluency in English and Spanish is expected, with a collaborative, detail-oriented mindset and a readiness to work in a multinational environment.