Senior FP&A & Finance Planning Analyst

Eset, Llc; Buenos Aires; Hybrid; ARS 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Home Office

Friday Flex

Half a day per errand

Flexible working hours

Prepaid medicine

GYM discount

Language lessons

Flu vaccination

Birthday day off

Snack and drinks machine

Job summary

ESET Buenos Aires seeks a Finance Planning and Business Analyst to support budgeting, forecasting, reporting, and performance analysis. The role provides high-quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.

Responsibilities include developing financial models, monitoring deviations, preparing dashboards and management reports, evaluating business cases, pricing

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.

Responsibilities

• Prepare budgeting, forecasting, and mid-term planning activities.
• Develop financial models, forecasts, and scenario analyses.
• Monitor deviations between actuals, budgets, and forecasts.
• Prepare dashboards, management reports, and presentations.
• Evaluate business cases, pricing decisions, and investment proposals.

Skills

Excel

Financial modeling

Analytical skills

Communication skills

Education

Master’s degree in Finance, Accounting, Business

Tools

ERP

BI tools

Job description

ESET Buenos Aires seeks a Finance Planning and Business Analyst to support budgeting, forecasting, reporting, and performance analysis. The role provides high-quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.

Responsibilities include developing financial models, monitoring deviations, preparing dashboards and management reports, evaluating business cases, pricing