Strategic Finance & Forecasting Analyst

Chevron; Buenos Aires; Presencial; ARS 1.800.000 - 3.000.000; Jornada completa

Descripción de la vacante

Chevron in Argentina is seeking a Decision Support Analyst to manage financial reporting, forecasting, and performance commentary for assigned assets. You will coordinate monthly, quarterly, and year-end closes, analyze results vs. forecasts, and provide management insights.

The role requires strong analytical ability, experience in reporting cycles, and collaboration with cross-functional teams, with English proficiency and a governance mindset to improve business outcomes.

Formación

• Bachelor’s degree in finance, accounting, economics, business, or related field.
• 8+ years of related experience in finance, accounting, reporting, forecasting, performance management, business planning, external audit, or related analytical roles.
• Strong analytical and problem-solving skills with the ability to interpret financial and operational data, identify root causes, and communicate insights clearly.
• Experience in reporting and forecasting, general accounting, financial planning, or external audit, including experience with Big Four accounting firms.
• Experience managing reporting cycles, forecast deliverables, variance explanations, and management commentary under limited supervision.
• Strong communication skills, including ability to convey facts, explain drivers, and coordinate effectively with multiple stakeholders.
• Intermediate to advanced English proficiency.

Responsabilidades

• Analyze financial and operational performance across Actuals, Forecast, and Plan for CAPEX, OPEX, production, earnings, and cash flow.
• Provide decision-focused commentary on drivers, trends, risks, and opportunities for leadership reviews.
• Support forecast cycles, Business Plan preparation, and monthly Financial Outlook with insights and explanations.
• Perform financial modeling and scenario analysis to evaluate alternatives and potential issues.
• Support capital investment or divestment decisions by translating data into actionable insights.

Conocimientos

Advanced Excel & financial modeling

Data analysis & problem solving

Forecasting & planning

Stakeholder communication

English proficiency (intermediate-adv)

Educación

Bachelor’s degree in finance/accounting/business

Herramientas

ERP systems

Descripción del empleo

Chevron in Argentina is seeking a Decision Support Analyst to manage financial reporting, forecasting, and performance commentary for assigned assets. You will coordinate monthly, quarterly, and year-end closes, analyze results vs. forecasts, and provide management insights.

The role requires strong analytical ability, experience in reporting cycles, and collaboration with cross-functional teams, with English proficiency and a governance mindset to improve business outcomes.