FP&A Senior: Revenue Insight & Exec Reporting

Ernst & Young Advisory Services Sdn Bhd; Buenos Aires; On-site; ARS 1,800,000 - 3,000,000; Full time

Job summary

Ernst & Young Advisory Services Sdn Bhd in Buenos Aires, Argentina, seeks a Revenue Finance Commercial Excellence Analyst to support revenue performance reporting, migration planning, and renewals. You will partner with Revenue Finance, Sales, Commercial, Product and leadership to translate financial data into actionable insights.

The role requires strong financial modeling, Excel and PowerPoint skills, and the ability to deliver executive-ready reporting.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Data Analytics, or related field.
• Experience in Revenue Finance, FP&A, Commercial Finance, Sales Finance, or similar analytical function.
• Strong financial modeling and quantitative analysis capabilities.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience with planning models, forecasts, targets and variance analysis.
• Ability to interpret large datasets and translate findings into insights.
• Strong attention to detail and data reconciliation.
• Effective written and verbal communication for executive-ready commentary.
• Ability to prioritize multiple deliverables and respond to ad hoc requests.
• Professional fluency in English.

Responsibilities

• Develop and maintain monthly reporting for renewal and migration performance.
• Provide commentary on performance drivers, risks, opportunities and actions.
• Produce executive-ready materials for Revenue Reviews and other leadership discussions.
• Review management presentations, financial analyses, and talking points.
• Track historical outcomes like win rates and deal-size trends.
• Maintain consistent renewal and migration definitions and reporting treatments.
• Manage ad hoc analytical requests clarifying questions, audience and output.

Skills

Financial modelling

Advanced Excel

PowerPoint

Executive communication

Data interpretation

Adhoc analysis

Stakeholder collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics/Business Administration/Data Analytics

Relevant analytics experience

Tools

Excel

PowerPoint

Power BI

Tableau

SQL

Job description

Ernst & Young Advisory Services Sdn Bhd in Buenos Aires, Argentina, seeks a Revenue Finance Commercial Excellence Analyst to support revenue performance reporting, migration planning, and renewals. You will partner with Revenue Finance, Sales, Commercial, Product and leadership to translate financial data into actionable insights.

The role requires strong financial modeling, Excel and PowerPoint skills, and the ability to deliver executive-ready reporting.