Remote FP&A Pro: Budgeting, Forecasting & Insights

YO AI Labs

Quilmes

Remote

ARS 92,724,000 - 139,086,000

Full time

6 days ago

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Benefits offered by this job

Work from anywhere

Earn in USD

Paid time off

International certifications

Global coworking access

English improvement

Referral program

Job summary

Pearster is seeking a Semi Senior Financial Analyst to join a project for one of our international clients. The role focuses on budgeting, forecasting, financial reporting, and performance analysis, with an emphasis on accuracy and cross-functional collaboration.

You will build financial models, monitor variances, prepare dashboards, and deliver monthly, quarterly, and annual reports. Ideal candidates are independent, detail-oriented, with 3+ years FP&A experience, strong Excel, ERP familiarity,

Qualifications

3+ years of experience in financial analysis, FP&A or similar roles.
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
Strong knowledge of financial statements, budgeting, and forecasting.
Experience preparing financial reports and analyzing financial performance.
Advanced Microsoft Excel or Google Sheets skills (Must).
Experience with financial modeling and variance analysis.
ERP systems experience (SAP, Oracle, NetSuite) a plus; Power BI/Tableau experience welcome.
English proficiency: B2 or higher (Preferred).

Responsibilities

Support budgeting, forecasting, and financial planning processes.
Analyze financial data and prepare monthly, quarterly, and annual financial reports.
Monitor financial performance and identify variances between actual results and budgets.
Develop financial models to support business planning and decision-making.
Track key financial metrics and prepare reports for management.
Collaborate with Accounting, Operations, and other departments to gather and validate financial information.
Identify opportunities to improve financial processes and reporting efficiency.
Support cash flow analysis, expense tracking, and cost optimization initiatives.
Prepare financial presentations and dashboards to communicate key insights.
Ensure accuracy and consistency in financial data and reporting.