Remote Decision Support Analyst: Finance & Forecasting

Elevationtravelpartners; Quilmes; Remote; ARS 3,500,000 - 6,000,000; Full time

Job summary

Elevationtravelpartners in Buenos Aires, Argentina is seeking a discreet, senior Decision Support Analyst to manage financial reporting, forecasting, and performance commentary for assigned assets. You will coordinate monthly, quarterly, and year-end close processes, analyze actuals versus forecasts, and provide management insights to corporate stakeholders.

Responsibilities include developing models, scenarios, and commentary for leadership reviews, supporting Business Plan and Financial

Qualifications

• Bachelor's degree in finance, accounting, economics, business, or related field.
• 8+ years of related experience in finance, accounting, reporting, forecasting, performance management, business planning, external audit, or related analytical roles.
• Strong analytical and problem-solving skills; able to interpret financial data and communicate insights clearly.
• Experience in reporting and forecasting, general accounting, financial planning, or external audit, including Big Four firms.
• Experience managing reporting cycles, forecast deliverables, variance explanations, and management commentary under limited supervision.
• Strong communication skills and ability to coordinate with multiple stakeholders.
• Intermediate to advanced English proficiency.

Responsibilities

• Analyze financial and operational performance across Actuals, Forecast, and Business Plan, including CAPEX, OPEX, production, earnings, and cash flow.
• Provide decision-focused commentary on drivers, trends, risks, and opportunities for leadership reviews.
• Support forecast cycles, Business Plan preparation, and Monthly Financial Outlook with insights and explanations.
• Develop financial models and scenario analyses to evaluate options and performance issues.
• Support capital investment or divestment decisions by translating data into actionable insights.
• Prepare monthly reporting commentary and ad hoc reports to explain variances.
• Validate data across source tools, reporting files, and systems for accuracy and consistency.
• Collaborate with cross-functional teams to resolve performance issues and support priorities.

Skills

Financial analysis

Forecasting

Variance analysis

Management commentary

Stakeholder communication

English proficiency

Education

Bachelor's degree in finance, accounting, economics, business, or related field

Tools

Excel

Job description

Elevationtravelpartners in Buenos Aires, Argentina is seeking a discreet, senior Decision Support Analyst to manage financial reporting, forecasting, and performance commentary for assigned assets. You will coordinate monthly, quarterly, and year-end close processes, analyze actuals versus forecasts, and provide management insights to corporate stakeholders.

Responsibilities include developing models, scenarios, and commentary for leadership reviews, supporting Business Plan and Financial