Senior FP&A Analyst — Hybrid, Drive Profitability & Strategy

AJC Group; Buenos Aires; Hybrid; ARS 136,275,000 - 196,841,000; Full time

Job summary

AJC Group in Buenos Aires seeks an experienced Senior FP&A or Finance Manager to deliver financial analysis, forecasting and reporting. You will work with senior leadership to drive efficiency and profitability, with strong growth potential.

The role blends planning, reporting and month-end activities, requiring cross-functional collaboration and strategic insight across the business. Hybrid work with an office presence in BA is offered.

Qualifications

• 7–10+ years FP&A, corporate finance, budgeting, forecasting or related finance work.
• Experience supporting month-end reviews, variance analysis and reporting.
• Advanced MS Office, especially Excel, is required.
• Strong modeling, forecasting, budgeting and scenario analysis skills (Excel/BI).
• Experience with ERP and BI platforms (SAP/Oracle/Tableau/Power BI).

Responsibilities

• Lead FP&A for budgeting, forecasting, and variance analysis for logistics operations.
• Develop detailed financial models to support strategic initiatives and capital allocation.
• Analyze trends and KPIs to identify improvement opportunities.
• Prepare monthly/quarterly/annual reports for senior management with clarity.
• Deliver weekly forecasts and dashboards to leadership teams.
• Perform month-end close support including gross profit reporting and payroll variance.

Skills

Excellent communication

Analytical mindset

Cross-functional collaboration

Multiple priorities management

Education

Bachelor’s degree in Finance, Economics, Accounting, or related field

MBA or Master’s degree preferred

Tools

Excel

Power BI

Tableau

SAP

Oracle

MS Business Central

Job description

AJC Group in Buenos Aires seeks an experienced Senior FP&A or Finance Manager to deliver financial analysis, forecasting and reporting. You will work with senior leadership to drive efficiency and profitability, with strong growth potential.

The role blends planning, reporting and month-end activities, requiring cross-functional collaboration and strategic insight across the business. Hybrid work with an office presence in BA is offered.