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.
Prepare quarterly meetings with business partners to understand the business environment and cost drivers.
Provide support on ad hoc financial analysis, 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.
ABOUT NIELSEN
We’re in tune with what the world is watching, buying, and everything in between. If you can
think of it, we’re measuring it. We sift through the small stuff and piece together big pictures to
provide a comprehensive understanding of what’s happening now and what’s coming next for
our clients.Today’s data is tomorrow’s marketplace revelation. We like to be in the middle of the action.
That’s why you can find us at work in over 100 countries. From global industry leaders to small
businesses, consumer goods to media companies, we work with them all. We’re bringing in
data 24/7 and the possibilities are endless.
