RGP is helping one of our financial services clients expand their analytical group in Argentina. We are searching for someone who has at least 7 years of Financial Planning and Analysis experience focusing on budgeting, forecasting and variance analysis. This is an independent contractor hybrid role in Buenos Aires.
What You Will Work OnThis position will be part of a team that provides support focused on budgeting and forecasting Payments Volume, Gross Revenue, Contra-Revenue, Net Revenue and Expenses. Additional detailed responsibilities include:
Preparing comprehensive variance analysis and explaining the key drivers and storylines affecting outcomes.Tracking segment performance and understanding those drivers as well.Act as a liaison to assigned business units and provide support for business planning initiatives.Building, using and maintaining operating and financial models taking into consideration any market challenges.Providing executive support for strategic decisions through data.Managing expense planning across sectors while continuously informing local leadership of budget forecasts and timelines.Interfacing with other financial functions such as tax, revenue and general accounting.What You Will BringAt least 7 years of work experience and a bachelor's degree in finance, engineering, accounting, mathematics, economics, or related quantitative field.MBA is a plus.Strong business acumen; multi-functional business experience a plus.Excellent interpersonal communication and presentation skills.The ability to build cross-functional relationships and extend influence across matrixed relationships.Demonstrated expertise modeling business issues and delivering the detailed analysis and the resulting impact.Advanced Excel proficiency including v-lookups and macros.Bi-lingual proficiency in English and Spanish is required.Data Science system experience such as Python is a plus.What You Can ExpectVariety of workplace arrangements including hybrid, remote, onsite.Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.What We DoAs a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.
Our unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business.
RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.
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