Sr. FP&A
The Nielsen Company
Argentina
hace 1 día

Sr. FP&A - 106642

Gracenote - Argentina Buenos Aires, Buenos Aires

FP&A Sr Analyst - Buenos Aires, Argentina

About this job :

The FP&A Analyst demonstrates accountability for functional business, and broad company

objectives. In this role you will integrate and develop processes that meet business needs across the organization, manage complex issues within a functional area of expertise, be involved in long-term planning, and contribute to the overall business strategy.

Responsibilities :

  • Prepare the annual budget, including presentations to Local Board
  • Forecast submissions. Identify and highlight business risks and opportunities
  • Month-end close analysis of variances versus Budget and forecast
  • Own monthly financial reporting to senior management and functional leaders
  • Identify profitability drivers. Margin analysis
  • Prepare quarterly meetings with business partners to understand the business environment and cost drivers
  • Provide support on ad hoc financial analyses, including cost initiatives, business cases and scenario analysis
  • Cost centers management
  • Solicit feedback on planning cycle performance on a regular basis and modify processes accordingly
  • Identify opportunities and actively engage in driving process improvements
  • Help on ad hoc analysis for finance and leadership teams
  • Participate in FP&A team way of work, rhythms, deliverables and output consolidation
  • Flexible to work with other countries
  • A little bit about you :

    Passionate about finance? Experience in risks analysis or planning?

    Qualifications :

  • Bachelor’s Degree from accredited university in Finance, Accounting, or Economics
  • At least 4-6 years of experience in financial positions
  • Advanced MS Office, Google sheets, SAP, Hyperion-EPM
  • Fluent English
  • Excellent interpersonal and verbal and written communication skills
  • Demonstrated Analytical skills, structured approach and proactive
  • Ability to manage conflicting priorities and deliver on key priorities
  • Ability to work successfully with people from a variety of different cultures and backgrounds, with remote counterparts
  • Critical Thinking- able to analyze and demonstrate problem solving skills
  • Works well under tight deadlines and collaborating with multiple stakeholders and a dynamic environment
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