Strategic FP&A Manager: Revenue & Growth Insights

Mars; Buenos Aires; On-site; ARS 89,454,773 - 134,182,160; Full time

Job summary

Jobtailor is seeking an FP&A professional in Buenos Aires to support period closings, provide insights, and perform ad-hoc analysis. The role emphasizes financial planning, channel profitability, and collaboration with sales and marketing teams.

The candidate should have 3–4 years in FP&A, a strong analytical mindset, and proficiency in Excel and PowerPoint, with knowledge of Power BI and SAP. English at Upper Intermediate level is required.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting, or Industrial Engineering.
• English Upper Intermediate or above.
• +3-4 years in Financial Planning and Analysis (FP&A).
• Strong analytical skills and the ability to apply problem solving techniques.
• Proficiency in Microsoft Office (Excel, Power Point), knowledge of Power BI, SAP.

Responsibilities

• Support period-closing activities, reports, insights, and ad-hoc analysis.
• Analyze financial performance metrics: Sales Volume, Gross Sales Value, Net Sales Value and discounts.
• Partner with Sales Leadership on channel/customer strategy and analysis.
• Collaborate with Marketing on portfolio performance and feasibility of innovations.
• Support Finance planning process for annual and medium/long term plans.

Skills

Analytical skills

Problem solving

English proficiency

Education

Bachelor’s degree in Business Administration

Bachelor’s degree in Economics

Bachelor’s degree in Finance

Bachelor’s degree in Accounting

Bachelor’s degree in Industrial Engineering

Tools

Excel

PowerPoint

Power BI

SAP

Job description

• Support period-closing activities mainly in reporting actual results and insights and ad-hoc analysis.
• Perform financial analysis and insights focused on: Sales Volume, Gross Sales Value, Commercial Discounts, Net Sales Value, Channel / Customer growth and profitability, Brand / Item financial performance.
• Partner with Sales Leadership Team on Channel / Customer strategy and analysis.
• Partner with Marketing Team on Portfolio performance, including financial evaluation of innovation/ renovation feasibility.
• Support Finance team financial planning process – annual plans as well as medium/ long term value creation plans.

Requirements

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting, Industrial Engineering, or similar qualification.
• English Upper Intermediate or above.
• +3-4 years in Financial Planning and Analysis, preferred experience in FMGCs.
• Strong analytical skills and the ability to apply problem solving techniques.
• Proficiency in Microsoft Office (Excel, Power Point), knowledge of Power BI, SAP.

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Hard Skills

• financial analysis
• reporting
• ad-hoc analysis
• Sales Volume analysis
• Gross Sales Value analysis
• Commercial Discounts analysis
• Net Sales Value analysis
• profitability analysis
• financial evaluation
• financial planning

Soft Skills

• analytical skills
• problem solving
• collaboration
• communication

Certifications & Qualifications

• Bachelor’s degree in Business Administration
• Bachelor’s degree in Economics
• Bachelor’s degree in Finance
• Bachelor’s degree in Accounting
• Bachelor’s degree in Industrial Engineering