Bulge Bracket Investment Banks

Posted 13 days ago

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**Financial Planning & Analysis– Latin America & Canada** Support our dynamic Finance team and shape key business decisions. In this role, you'll: - Drive budgeting and forecasting processes for Latin America & Canada - Develop clear, insightful management reports and presentations for senior stakeholders - Build and maintain robust financial models, and perform variance analysis - Collaborate across teams, ensuring timely and accurate delivery of recurring processes and ad hoc requests Requirements: - Bachelor's degree in Finance, Economics, or related field - 3+ years of experience in Financial Planning & Analysis - Strong analytical, problem-solving, and communication skills - Proficiency in Excel, PowerPoint, and preferably Essbase - Ability to thrive in a fast-paced, results-driven environment

Compensation: Not specified
City: Ciudad Autónoma de Buenos Aires
Country: Argentina

Full Job Description

Location: Ciudad Autnoma de Buenos Aires, Argentina

Join our Financial Planning & Analysis team and help deliver insights that inform key business decisions. In this role, youll support budgeting and forecasting, build clear management reporting, and provide analysis used by senior leadership. You will collaborate across finance partners and lines of business in a fast-paced environment where accuracy and thoughtful storytelling matter. We value analytical professionals who are curious, collaborative, and focused on continuous improvement.

As a Financial Planning & Analysis Analyst in the Financial Planning & Analysis team, you will support the budgeting and forecasting process and help deliver management reports and presentations for senior stakeholders. You will serve as a liaison across finance partners, develop qualitative and quantitative analysis, and build models that support recurring and ad hoc initiatives. Your work will help enable timely, accurate reporting and actionable insights.

Job Responsibilities

Serve as a liaison across finance partners to deliver impactful reporting, planning, and insightful analysis.

Produce presentations, analysis, and supporting materials for senior management and key internal stakeholders

Develop, consolidate, and present qualitative and quantitative financial analysis, including annual budget and forecast variance analysis

Build, maintain, and review financial models and analyses for recurring and ad hoc needs

Perform deep-dive analysis on key drivers and variances to identify root causes and propose actions

Collaborate with business partners to ensure timely, accurate delivery of recurring processes and ad hoc requests

Maintain strong stakeholder relationships to support effective planning and reporting outcomes

Support special projects and requests, applying structured problem-solving and clear communication

Required Qualifications, Capabilities, and Skills

Bachelors degree in Finance, Economics, Accounting, or related field

Minimum 3 years of relevant financial planning and analysis experience

Strong analytical, quantitative, and problem-solving skills

Strong technical skills, including Microsoft Excel and PowerPoint

Experience building and maintaining financial models and analyzing multiple data sets

Strong written and verbal communication skills, including ability to explain complex concepts clearly

Strong organizational skills with ability to manage multiple priorities in a dynamic environment

Strong attention to detail with ability to deliver high-quality work under time pressure

Ability to work collaboratively and build strong partnerships across teams

Demonstrated initiative and ability to operate effectively in a fast-paced, results-driven environment

Preferred Qualifications, Capabilities, and Skills

Experience in the financial services industry

Experience using Essbase and automation tools such as Visual Basic or Excel macros

CPA, CFA, or MBA

Experience preparing materials for senior leadership audiences

Demonstrated ability to drive process improvements in planning, reporting, or forecasting

Drive budgeting, forecasting, and management reporting through financial modeling and insight-driven analysis for senior stakeholders.

Full Job Description