Remote FP&A & Business Insight Analyst

ESET, spol. s r.o.; Buenos Aires; On-site; ARS 1,800,000 - 3,000,000; Full time

Benefits offered by this job

Home Office

Friday Flex

Gym discount

Language lessons

Flu vaccination

Birthday day off

4th month payment for pregnant woman

Extended adoption leave

Extended leave for men

Gifts on special dates

Job summary

The Finance Planning and Business Analyst at ESET, spol. s r.o. in Buenos Aires supports budgeting, forecasting, reporting, and performance analysis to deliver insights for management decisions.

You will build financial models, monitor deviations, prepare management reports and dashboards, and collaborate with Sales, R&D, and Support while ensuring IFRS-compliant reporting. Strong Excel skills, financial modeling, and experience with ERP/BI tools are required; English at C1 is expected.

Qualifications

• Master's degree in Finance, Accounting, Business, or related field.
• 7 years of experience in finance, FP&A, controlling, or accounting.
• Strong Excel and financial modeling skills.
• Solid understanding of IFRS and financial reporting.

Responsibilities

• Prepare budgeting, forecasting, and mid-term planning activities with involved parties.
• Develop and maintain financial models, forecasts, and scenario analyses.
• Monitor deviations between actuals, budgets and forecasts; provide explanations.
• Analyze sales, costs, margins, expenses and profitability; identify drivers, risks and opportunities.
• Prepare regular management reports, dashboards and presentations.
• Evaluate business cases, pricing decisions and investment proposals.
• Collaborate with Sales, Marketing, R&D and Support to validate financial inputs.
• Review monthly closings; manage accounts and reporting systems per standards.
• Review contracts and procurement; ensure approvals and compliance.

Skills

Excel

Financial modeling

IFRS knowledge

ERP systems

BI tools

Analytical skills

Communication skills

Education

Master's degree in Finance, Accounting, Business, or related field

Tools

ERP systems

BI tools

Job description

The Finance Planning and Business Analyst at ESET, spol. s r.o. in Buenos Aires supports budgeting, forecasting, reporting, and performance analysis to deliver insights for management decisions.

You will build financial models, monitor deviations, prepare management reports and dashboards, and collaborate with Sales, R&D, and Support while ensuring IFRS-compliant reporting. Strong Excel skills, financial modeling, and experience with ERP/BI tools are required; English at C1 is expected.