Strategic Financial Analyst: Planning & Forecasting

Assurant; Tandil; On-site; ARS 800,000 - 1,400,000; Full time

Job summary

Assurant is seeking a Financial Analyst to support operational and financial effectiveness by analyzing results, preparing reports, and providing insights for quarter-end earnings, forecasts, and plan deliverables.

The role requires a Bachelor’s degree in Finance or Accounting, 3+ years of financial analysis experience, and strong Excel/Power BI skills. English fluency is essential for communicating with stakeholders across sites.

Qualifications

• Bachelor’s degree in Business, Finance or Accounting.
• Fluent English.
• Minimum of 3 years of experience in financial analysis including budgeting, forecasting, and data interpretation.
• Proficiency in Microsoft Excel, PowerPoint, Word.
• Strong analytical, time management and problem-solving skills.
• Excellent attention to detail and accuracy in data handling.
• Ability to communicate complex financial information clearly to non-financial stakeholders.

Responsibilities

• Analyze monthly operating variances and summarize key business metrics, comparing actual results to Forecasts and Plans.
• Develop and maintain reports to assess historical expense performance and project future outcomes for Planning/Forecast cycles.
• Prepare and distribute month-end, quarter-end, and year-end financial reports to relevant stakeholders.
• Identify, investigate, and resolve discrepancies in financial, accounting, and data quality.
• Utilize Excel, Power BI, and other databases to compile, manipulate, and format data.
• Recommend and implement process improvements to enhance operational efficiency.
• Participate in operational meetings to gather insights and support management in evaluating business decisions.
• Apply critical thinking to challenge assumptions, identify root causes, and propose innovative solutions.
• Assist operational teams in preparing and managing their budgets.

Skills

Fluent English

Analytical skills

Time management

Clear financial communication

Education

Bachelor’s degree in Business, Finance or Accounting

Tools

Microsoft Excel

PowerPoint

Word

Job description

Assurant is seeking a Financial Analyst to support operational and financial effectiveness by analyzing results, preparing reports, and providing insights for quarter-end earnings, forecasts, and plan deliverables.

The role requires a Bachelor’s degree in Finance or Accounting, 3+ years of financial analysis experience, and strong Excel/Power BI skills. English fluency is essential for communicating with stakeholders across sites.