Senior FP&A Analyst

AJC Group

Senior FP&A Analyst leading budgeting, forecasting, and reporting for AJC Logistics’ logistics operations. Delivering financial insights, models, and profitability recommendations to leadership.

Posted 8/21/2026full-timeBuenos Aires • 🇦🇷 ArgentinaSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively communicating insights to stakeholders. Proficient in financial modeling and utilizing advanced tools like Excel, Power BI, and ERP systems to drive strategic decision-making.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingFinancial ModelingAdvanced Excel ProficiencyERP Systems (SAP, Oracle, Microsoft Business Central)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisFinancial AnalysisFinancial ReportingKPI AnalysisCost OptimizationProfitability EnhancementScenario AnalysisAccounting Principles

Soft Skills

Excellent CommunicationPresentation SkillsAnalytical MindsetAttention To DetailProblem-Solving Abilities

Tools & Technologies

Microsoft OfficePower BITableauERP SystemsBusiness Intelligence PlatformsAutomation Tools

Industry Keywords

GAAPFinancial Statement AnalysisCross-Functional CollaborationStakeholder ManagementAd Hoc Reporting

Tech Stack

Tools & technologies

ERPOracleTableau

About the role

Key responsibilities & impact

Lead budgeting, forecasting, and variance analysis for the company’s logistics operations
Develop financial models supporting strategic initiatives and capital allocation decisions
Analyze financial performance trends and KPIs to identify improvement opportunities
Support business units and develop relationships with leadership teams
Advise stakeholders on cost optimization and profitability enhancement
Prepare monthly, quarterly, and annual financial reports for senior management
Prepare and analyze monthly budget-to-actual variances and provide explanations
Prepare and distribute weekly forecasts to commercial leaders
Prepare and distribute monthly financial, functional, and dashboard reports to executive, functional, and commercial leaders
Present insights and recommendations to stakeholders through reports
Respond to ad hoc report requests
Balance, analyze, and report gross profit for various business units
Prepare payroll and labor actual-versus-plan analysis in dollars and FTEs
Calculate commissions and management incentives and submit them to accounting for posting

Requirements

What you’ll need

Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field
5+ years of experience in FP&A, corporate finance, budgeting, forecasting, financial analysis, or a related finance role
Experience supporting month-end financial review processes, including variance analysis, management reporting, and business performance analysis
Advanced knowledge of Microsoft Office, particularly Excel
Advanced proficiency in financial modeling, forecasting, budgeting, and scenario analysis tools, including Excel, Power BI, and Tableau
Strong experience with ERP systems such as SAP, Oracle, or Microsoft Business Central
Experience with business intelligence and data visualization platforms
Ability to analyze financial and operational data, identify trends, and provide actionable business insights
Working knowledge of accounting principles, GAAP, and financial statement analysis
Excellent communication and presentation skills, with ability to translate complex financial information into clear recommendations for non-financial stakeholders
Ability to work effectively with all levels of management and cross-functional teams
Strong analytical mindset, attention to detail, critical thinking, and problem-solving abilities
Ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, results-oriented environment
Proficiency in AI, automation tools, Power BI, and similar technologies

Benefits

Comp & perks

Strong opportunity for growth