Wyndham Hotels & Resorts in Buenos Aires, Argentina is hiring an Analyst, GSS FP&A.
The Role
This role will be part of Global Shared Services based in Buenos Aires, Argentina.
The GSS FP&A 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, conduct scenario and sensitivity modeling, and partner with business teams to validate financial assumptions and performance drivers.
Analyze monthly actuals versus budget and forecast, identify root causes behind variances, and provide actionable insights for leadership decision making.