FP&A Analyst

Our office is in a converted house near downtown Montevideo. Planning is done in RightCapital and portfolios are managed in Orion. Family owned and operated since 2011. Dress is business casual, and suits come out for client meetings.

Vázquez Consultora is looking for an FP&A Analyst to join a small, steady team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote position. Most of the team is in Montevideo, but nobody is required to come in. Normal working hours, Monday to Friday. We use Slack, Notion and Google Meet. Cameras on for team calls.

DUTIES:

• Reconcile forecast data with accounting after close.
• Model pricing changes, capital projects and new business cases.
• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.
• Build and maintain the annual budget and quarterly forecast models.
• Support board deck preparation with charts and commentary.

WHAT WE'RE LOOKING FOR:

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.

WHY WORK WITH US:

Compensation: UYU 86,000 - UYU 99,000 monthly

• Private health insurance.
• Training budget.
• Home office equipment.

Candidates must be eligible to work in Uruguay.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Vázquez Consultora S.A.S..