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FP&A Analyst

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💎 Seniority level: Junior, 2 to 4 years

📍 Location: Argentina

🏢 Company: Cabify👥 1001-5000💰 $16,473,668 Debt Financing over 1 year agoInternetLogisticsRide SharingTransportationMobile

⏳ Experience: 2 to 4 years

🪄 Skills: SQLData AnalysisFinancial ManagementMicrosoft ExcelReportingBudgetingData visualizationFinancial analysis

Requirements:
  • 2 a 4 años de experiencia en FP&A, control de gestión, consultoría financiera o similar.
  • Título universitario en Ciencias Económicas.
  • Dominio avanzado de Excel/Google Sheets y buen manejo de bases de datos.
  • Deseable: Experiencia con herramientas de BI (Power BI, Tableau, Looker u otras).
  • Deseable: experiencia con sistemas contables (NetSuite es un plus).
Responsibilities:
  • Controlar el presupuesto mensual por área, validando desvíos y detectando oportunidades o riesgos.
  • Realizar estimaciones financieras semanales.
  • Dar soporte en la elaboración del forecast trimestral y presupuestos anuales.
  • Generar reportes financieros y de negocio para otras áreas.
  • Participar activamente en los procesos de cierre contable mensual, incluyendo reportes de performance y análisis de desviaciones.
  • Trabajar con grandes volúmenes de datos para generar insights accionables.
  • Realizar seguimiento de KPIs financieros y operativos.
  • Apoyar iniciativas de automatización de reporting y mejora de procesos.
  • Colaborar con equipos de otras áreas como Accounting, Legal, Operaciones, Marketing y Global Finance.
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