Analyst, GSS FP&A

Wyndham Hotels & Resorts; Buenos Aires; Presencial; BRL 2160 - 3240; Tempo integral

Resumo da oferta

Wyndham Hotels & Resorts in Buenos Aires, Argentina is seeking an Analyst for GSS FP&A. The role involves supporting financial planning processes, preparing budgets, forecasts, and management reporting. The ideal candidate must have a Bachelor’s degree in Finance or a related field, alongside 2-3 years of experience in FP&A or Corporate Finance, with proficiency in planning tools like Hyperion and strong Excel skills. This full-time position offers the opportunity to work in a dynamic multinational environment.

Qualificações

• 2–3 years of experience in FP&A or Corporate Finance.
• Experience preparing budgets, forecasts, and management reports.
• Understanding of accounting principles and journal entries.

Responsabilidades

• Prepare budgets, forecasts, and management reporting.
• Analyze variances between actuals and forecasts.
• Support month-end close activities and data integrity.

Conhecimentos

FP&A processes understanding

Financial modeling

Strong Excel skills

Communication skills

Attention to detail

Fluency in English and Spanish

Formação académica

Bachelor’s degree in Finance, Accounting, Economics, or Business Administration

Ferramentas

Hyperion

Oracle EPM

Power BI

Tableau

Descrição da oferta de emprego

Wyndham Hotels & Resorts in Buenos Aires, Argentina is hiring an Analyst, GSS FP&A.

The Role

This role will be part of Global Shared Services based in Buenos Aires, Argentina.

The GSS FP&A Analyst Will

• Support the company’s financial planning processes by preparing budgets, forecasts, management reporting, variance analysis, and journal entries tied to forecast knowledge.
• Consolidate revenue, expense, headcount, and operational assumptions; load approved financial inputs into planning systems; and ensure data accuracy across updates and cycles.
• Prepare management packs, conduct scenario and sensitivity modeling, and partner with business teams to validate financial assumptions and performance drivers.
• Analyze monthly actuals versus budget and forecast, identify root causes behind variances, and provide actionable insights for leadership decision making.
• Support month‑end close activities and help maintain planning governance, templates, and data integrity.

What You’ll Do

• Input and validate approved budget line items in the financial system of record (Hyperion) to ensure accurate consolidation and reporting.
• Build the initial financial forecast, incorporating historical data, operational trends, and stakeholder inputs before submission for FP&A leadership review.
• Enter, validate, and maintain updated forecast submissions, ensuring accuracy, completeness, and consistency with approved assumptions.
• Review monthly actuals versus budget and forecast, identifying favorable or unfavorable variances and explaining key performance drivers.
• Prepare and record manual journal entries and accruals aligned to forecast knowledge, timing assumptions, and business inputs to ensure accurate month‑end results.
• Assist in the preparation of monthly and quarterly performance reporting, including dashboards, variance summaries, and KPI updates.
• Partner with FP&A leadership and cross‑functional teams to gather inputs, validate assumptions, and ensure alignment of financial results.
• Maintain audit‑ready documentation supporting budgeting, forecasting, and close‑cycle activities.
• Support continuous improvement of forecasting templates, data validation processes, and reporting workflows.

You'll Be Successful If You Have

• Strong understanding of FP&A processes: budgeting, forecasting, variance analysis, management reporting, and month‑end financial routines.
• Ability to analyze financial results, identify trends, and explain performance drivers clearly and effectively.
• Experience with planning tools such as Hyperion, Oracle EPM, or similar systems.
• Strong financial modeling, scenario analysis, and Excel skills.
• Ability to consolidate large financial datasets, validate assumptions, and coordinate cross‑functional inputs.
• Understanding of accounting principles and how journal entries interact with financial statements.
• Strong communication and business‑partnering skills across Finance, Operations and Corporate teams.
• Attention to detail, ownership mindset, and capability to work under deadlines.
• Fluency in English and Spanish, with the capacity to support cross‑regional operations.

Required Qualifications / Experience

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 2–3 years of experience in FP&A, Corporate Finance, or similar analytical roles.
• Experience preparing budgets, forecasts, management reports, and variance analyses.
• Experience with financial planning systems and ERP platforms (HFM, Oracle, SAP, or similar).
• Experience preparing journal entries, accruals, and working cross‑functionally with Accounting.
• Strong Excel and BI (Power BI, Tableau) skills.
• Experience in Shared Services or multinational environments is a plus.

Job Location

WHR Argentina, Maipu 1300 piso 18, Buenos Aires, Argentina C1006ACT

Employment Status

Full‑time

Employment Disclaimer

In some locations around the world, Wyndham Hotels & Resorts manages hotel properties on behalf of a third‑party owner. At many of those properties, the hotel owner is the actual employer, and Wyndham Hotels & Resorts performs recruiting and hiring functions on behalf of the owner. By applying through this site, you may be applying for a position with a company other than Wyndham Hotels & Resorts where Wyndham is serving only as the recruiter and will not be your actual employer.