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Open nowPosted 2 days ago

Sr FP&A & Business Modeling Analyst

Serial de la Torre38 open roles

Where
Capital Federal, Capital Federal, Argentina
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Your applicationOpen nowSr FP&A & Business Modeling AnalystSerial de la Torre · Capital Federal, Capital Federal, Argentina

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Serial de la Torre's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.9% of postings close within 7 days. Measured by our own scanner across the market. Serial de la Torre postings stay open a median of 6 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 12.9%7 days
  4. 21.0%14 days
  5. 35.6%30 days
  6. 58.5%60 days
This job: posted 2 days ago

Serial de la Torre median: 6 days open

The posting

Descripción del puesto

Buscamos incorporar un/a Sr FP&A & Business Modeling Analyst. La posición combina FP&A, presupuesto y forecast con un fuerte componente de modelado económico-financiero, análisis de escenarios, participando en decisiones vinculadas a tarifas, costes, inversiones.

  • Modalidad: híbrida 🏢🏠
  • Zona: Puerto Madero, CABA
  • Reportará: Gerente de Planificación & Control de Gestión

🎯 Principales responsabilidades

  • Desarrollo y mantenimiento de modelos económico-financieros, business cases y escenarios de sensibilidad.
  • Soporte económico-financiero para la planificación y puesta en marcha de nuevas operaciones y proyectos.
  • Seguimiento mensual de ingresos, costos, gastos, inversiones y dotación, comparándolos con el presupuesto, el forecast y los períodos anteriores, con análisis de los desvíos y propuestas de mejora.
  • Revisión analítica de imputaciones por cuenta, centro de costo, proyecto y unidad de negocio, y coordinación de reclasificaciones con Contabilidad.
  • Participación en el análisis y la actualización de estructuras tarifarias.
  • Consolidación del presupuesto anual, del forecast y del rolling forecast.
  • Elaboración de reportes mensuales y tableros con KPIs, tendencias, riesgos y oportunidades.
  • Participación en el cierre contable y de gestión.
  • Automatización de procesos con Excel avanzado, Power Query y Power BI.

Requisitos

  • Graduado de Contador/a Público/a, Lic. en Finanzas, Ingeniería Industrial o carreras afines.
  • Experiencia mínima de 2 a 3 años en tareas afines dentro del area de Planeamiento & Control de Gestion, con experiencia en modelado económico-financiero (excluyente): construcción de modelos, business cases y análisis de escenarios y sensibilidad. Será valorada la experiencia en la industria de Oil & Gas.
  • Excel avanzado (excluyente). Se valorará el manejo de Power BI y Power Query.
  • Manejo de ERP. Se valorará especialmente SAP (módulos FI, MM y OTC).
  • Inglés intermedio-avanzado (excluyente).

💡 Buscamos a alguien con

  • Pensamiento analítico y orientación al negocio.
  • Rigurosidad, atención al detalle y confidencialidad.
  • Proactividad y foco en la mejora continua.
  • Buena organización del tiempo y cumplimiento de los plazos de cierre.
  • Habilidad para trabajar de forma transversal con distintas áreas.

Beneficios

La oportunidad de integrarte a una empresa líder en el transporte de hidrocarburos, con un entorno de trabajo desafiante y proyectos de gran escala en el sector energético.

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  1. A CV for this posting

    Written against Serial de la Torre's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Serial de la Torre's form

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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  5. Reply with AI

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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