Senior FP&A Analyst

Jobtailor; Buenos Aires; Presencial; ARS 89.322.000 - 133.982.000; Jornada completa

Descripción de la vacante

Jobtailor is seeking a senior FP&A professional to lead budgeting, forecasting, and variance analysis for the company’s logistics operations. You will build financial models to support strategic initiatives and capital allocation decisions, and report KPIs to senior management.

You will partner with business units, advise on cost optimization, and prepare monthly, quarterly, and annual financial reports, including variance explanations and ad hoc insights for leadership.

Formación

• Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or related field.
• 5+ years FP&A, corporate finance, budgeting, forecasting, or related roles.
• Experience with month-end processes, variance analysis, and management reporting.
• Advanced Excel; Power BI and Tableau proficiency.
• ERP experience (SAP, Oracle, Microsoft BC).
• Strong communication and presentation skills.

Responsabilidades

• Lead budgeting, forecasting, and variance analysis for logistics operations.
• Develop financial models supporting strategic initiatives and capital allocation decisions.
• Analyze financial performance trends and KPIs to identify improvement opportunities.
• Support business units and develop relationships with leadership teams.
• Advise stakeholders on cost optimization and profitability enhancement.
• Prepare monthly, quarterly, and annual financial reports for senior management.
• Prepare and analyze monthly budget-to-actual variances and provide explanations.
• Prepare and distribute weekly forecasts to commercial leaders.
• Prepare and distribute monthly financial, functional, and dashboard reports to executive, functional, and commercial leaders.
• Present insights and recommendations to stakeholders through reports.
• Respond to ad hoc report requests.
• Balance, analyze, and report gross profit for various business units.
• Prepare payroll and labor actual-versus-plan analysis in dollars and FTEs.
• Calculate commissions and management incentives and submit them to accounting for posting.

Conocimientos

Advanced Excel

Power BI

Tableau

Data analysis

Forecasting

Financial modeling

Budgeting

GAAP Knowledge

ERP Systems

Communication skills

Educación

Bachelor’s degree in Finance/Accounting/Business

Herramientas

Power BI

Tableau

ERP Systems

Descripción del empleo

• Lead budgeting, forecasting, and variance analysis for the company’s logistics operations
• Develop financial models supporting strategic initiatives and capital allocation decisions
• Analyze financial performance trends and KPIs to identify improvement opportunities
• Support business units and develop relationships with leadership teams
• Advise stakeholders on cost optimization and profitability enhancement
• Prepare monthly, quarterly, and annual financial reports for senior management
• Prepare and analyze monthly budget-to-actual variances and provide explanations
• Prepare and distribute weekly forecasts to commercial leaders
• Prepare and distribute monthly financial, functional, and dashboard reports to executive, functional, and commercial leaders
• Present insights and recommendations to stakeholders through reports
• Respond to ad hoc report requests
• Balance, analyze, and report gross profit for various business units
• Prepare payroll and labor actual-versus-plan analysis in dollars and FTEs
• Calculate commissions and management incentives and submit them to accounting for posting

Requirements

• Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field
• 5+ years of experience in FP&A, corporate finance, budgeting, forecasting, financial analysis, or a related finance role
• Experience supporting month-end financial review processes, including variance analysis, management reporting, and business performance analysis
• Advanced knowledge of Microsoft Office, particularly Excel
• Advanced proficiency in financial modeling, forecasting, budgeting, and scenario analysis tools, including Excel, Power BI, and Tableau
• Strong experience with ERP systems such as SAP, Oracle, or Microsoft Business Central
• Experience with business intelligence and data visualization platforms
• Ability to analyze financial and operational data, identify trends, and provide actionable business insights
• Working knowledge of accounting principles, GAAP, and financial statement analysis
• Excellent communication and presentation skills, with ability to translate complex financial information into clear recommendations for non-financial stakeholders
• Ability to work effectively with all levels of management and cross-functional teams
• Strong analytical mindset, attention to detail, critical thinking, and problem-solving abilities
• Ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, results-oriented environment
• Proficiency in AI, automation tools, Power BI, and similar technologies

Core Competencies

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively communicating insights to stakeholders. Proficient in financial modeling and utilizing advanced tools like Excel, Power BI, and ERP systems to drive strategic decision-making.

Highest-signal resume keywords

• Financial Planning And Analysis (FP&A)
• Budgeting And Forecasting
• Financial Modeling
• Advanced Excel Proficiency
• ERP Systems (SAP, Oracle, Microsoft Business Central)

ATS Optimization Keywords

Hard Skills

• Budgeting
• Forecasting
• Variance Analysis
• Financial Analysis
• Financial Reporting
• KPI Analysis
• Cost Optimization
• Profitability Enhancement
• Scenario Analysis
• Accounting Principles

Soft Skills

• Excellent Communication
• Presentation Skills
• Analytical Mindset
• Attention To Detail
• Problem-Solving Abilities

Industry Keywords

• GAAP
• Financial Statement Analysis
• Cross-Functional Collaboration
• Stakeholder Management
• Ad Hoc Reporting

Tools & Technologies

• Microsoft Office
• Power BI
• Tableau
• ERP Systems
• Business Intelligence Platforms
• Automation Tools