Position Summary:
We’re looking for a Financial Planning and Analysis Analyst to join our growing team and be a trusted business partner. Reporting to the Finance Director of 2 Business Units (Ag Lending and Sustainability), you will work together with the department leadership to support the achievement of their goals and objectives by providing financial planning, forecasting and analytical support. The individual will prepare and analyze monthly financial reports for us in driving business decisions. The successful candidate will be hard-working, highly ethical, a team player and able to think and act both strategically and independently. You’re given the opportunity to think like an owner and contribute to the success of the business unit. This position operates in a fast-paced environment and will support senior leaders through effective communication, logical reasoning and data focused solutions.
Job Location: (Av. Libertador 6343 piso 4 (Belgrano/Capital Federal)
Responsibilities:
- Support the monthly management reporting process and work closely with the Accounting teams to ensure a smooth monthly financial close.
- Be a champion of data accessibility, accuracy and quality - investigate variances between actuals and forecasts to understand trends and potential risks and opportunities.
- Play a key role in the forecast and Annual Operating Plan processes including continuous enhancements of forecast models, working with cross-functional partners to ensure assumptions are accurate, and preparation of presentation materials for leadership.
- Drive key initiatives by identifying areas of improvement and developing tools for deeper analysis.
- Contribute to decisions and resource allocations by providing a clear understanding of the “ROI” of investments and business decisions: challenge the status quo based on trends and variance analysis.
- Understand US GAAP accounting policies and accurate financial reporting/forecasting and ensure that your business partners understand these too.
- Partner closely with cross-functional leads to define and maintain reporting on key KPIs, understand performance and help drive optimal operation of the business.
Minimum Qualifications:
- BA/BS degree in Economics, Finance, Business Management, Accounting, or related field and or CFA or CPA in progress.
- Experience on Power BI.
- 3+ years of FP&A, Ag Lending experience a plus
- P&L experience along with knowledge of financial systems and accounting concepts.
Preferred Qualifications:
- Master's degree in a BA/BS degree in Economics, Finance, Business Management, Accounting, or related field.
- Experience with Ag Financing and Fintech.
- Experience with or interest in Digital Sustainability Services.
- Advanced Excel modeling and powerpoint skills, data visualization tools such as Tableau are preferred.
- FP&A systems experience such as Netsuite and Cloud planning software such as PBCS (Oracle Smartview) preferred.
About 1840 & Company
1840 & Company is a global leader in Business Process Outsourcing (BPO) and remote talent solutions, dedicated to propelling businesses forward through our comprehensive suite of services. We specialize in connecting companies with world-class freelance professionals and delivering top-tier outsourcing services, across over 150 countries worldwide.
Our mission is to empower growth for forward-thinking businesses, seamlessly bridging any skill or resource gaps with our expertly vetted talent pool. We firmly believe in fostering an environment where exceptional individuals can achieve an optimal work-life balance, working remotely from any location, while maximizing their professional growth and earning potential.
We are headquartered in Overland Park, KS, USA with service delivery facilities in the Philippines, India, Ukraine, South Africa and Argentina. We invite you to explore the opportunities we offer and consider joining our exclusive network of global freelance talent. Visit www.1840andco.com to learn more about us. To explore a wealth of career opportunities and find a role that suits your unique skills and aspirations, please visit our dedicated jobs portal at jobs.1840andco.com. #LI-NY1
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What We Do
Welcome to 1840 & Company. We are changing the way companies hire, manage, and grow their workforce. Our mission is leading the future of work towards a more flexible, inclusive, and efficient global job market, enabling businesses worldwide to overcome staffing and skills challenges with ease and efficiency. As a global leader in business process outsourcing (BPO) and staff augmentation, we offer comprehensive solutions that span from Recruitment Process Outsourcing (RPO) to global compliance and payroll services. Our approach reduces traditional hiring costs by up to 70%, offering a scalable, cost-effective solution for businesses at any growth stage. At the core of our strategy is an advanced AI-driven talent matching system, part of our 1840 Global Talent Cloud, which ensures quick and precise placement of vetted professionals in over 150 countries. This unique capability allows us to provide quality staffing solutions rapidly, addressing the dynamic needs of today's businesses. 1840 & Company is more than just a BPO provider; we are a strategic partner committed to adding value and enhancing productivity. By managing the complexities of international staffing and operations, we enable our clients to focus on their core missions with the confidence that their outsourcing needs are in expert hands. Visit our website at www.1840andco.com to learn more and request a free consultation on scaling your company's growth with global remote talent.
