September 19, 2024

1840 & Company

Buenos Aires

OTHER

Sr FP&A Analyst

We are currently seeking Sr FP&A Analyst to join our team in Argentina.

Job Overview
We’re looking for a dynamic Senior FP&A Analyst to join our growing team and be a trusted business partner for the Ag Inputs business unit. Reporting to the Senior Finance leader of Ag Inputs, you will work together with the department leadership to support the achievement of their goals and objectives by providing financial planning, forecasting and analytical support. The individual will prepare and analyze monthly financial reports for us in driving business decisions. The successful candidate will be hard-working, highly ethical, a team player and able to think and act both strategically and independently. You’re given the opportunity to think like an owner and contribute to the success of the business unit. This position operates in a fast-paced environment and will support senior leaders through effective communication, logical reasoning and data focused solutions.

Responsibilities

Support the monthly management reporting process and work closely with the Accounting teams to ensure a smooth monthly financial close.
Be a champion of data accessibility, accuracy and quality - investigate variances between actuals and forecasts to understand trends and potential risks and opportunities.
Play a key role in the forecast and Annual Operating Plan processes including continuous enhancements of forecast models, working with cross-functional partners to ensure assumptions are accurate, and preparation of presentation materials for leadership.
Drive key initiatives by identifying areas of improvement and developing tools for deeper analysis.
Contribute to decisions and resource allocations by providing a clear understanding of the “ROI” of investments and business decisions: challenge the status quo based on trends and variance analysis.
Understand accounting policies and accurate financial reporting/forecasting and ensure that your business partners understand these too.
Partner closely with cross-functional leads to define and maintain reporting on key KPIs, understand performance and help drive optimal operation of the business.

Minimum Qualifications

BA/BS degree in Economics, Finance, Business Management, Accounting, or related field and or CFA or CPA in progress.
5+ years of FP&A experience.
P&L experience along with knowledge of financial systems and accounting concepts.

Preferred Qualification

Master's degree in a BA/BS degree in Economics, Finance, Business Management, Accounting, or related field.
Experience with Physical goods (Hardware) and inventory management is desirable.
Advanced Excel modeling skills, data visualization tools such as Tableau are a plus.
FP&A systems experience such as Netsuite and Cloud planning software such as PBCS (Oracle Smartview) preferred