The Role

This role will be part of Global Shared Services based in Buenos Aires, Argentina.

The GSS FP&A Jr Analyst will:

• Support the company’s financial planning processes by preparing budgets, forecasts, management reporting, variance analysis, and journal entries tied to forecast knowledge.
• Consolidate revenue, expense, headcount, and operational assumptions; load approved financial inputs into planning systems; and ensure data accuracy across updates and cycles.
• Prepare management packs and prepare data for scenario and sensitivity modeling.
• Analyze monthly actuals versus budget and forecast and identify root causes behind variances.
• Support month end close activities and help maintain planning governance, templates, and data integrity.

What you'll do

• Input and validate approved budget line items in the financial system of record (Hyperion...