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обновлено 3 дня назад

Decision Support Analyst (Finance)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Argentina
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Decision Support Analyst (Finance): Managing financial reporting, forecasting, variance analysis, and performance commentary for an assigned asset with an accent on business planning, financial outlook reviews, and stakeholder decision support. Focus on modeling scenarios, analyzing CAPEX and OPEX performance, validating reporting data, and translating operational and financial results into actionable insights.

Location: Buenos Aires, Buenos Aires, Argentina

Company

hirify.global is an energy company focused on oil and gas operations and asset performance.

What you will do

  • Manage monthly, quarterly, and year-end reporting, forecasting, and Financial Outlook processes.
  • Analyze actual results against forecasts, Business Plans, prior periods, and performance objectives across CAPEX, OPEX, production, earnings, and cash flow.
  • Prepare management commentary, insights, variance explanations, and ad hoc reports for Business Unit and corporate stakeholders.
  • Build financial models and scenario analyses to evaluate business alternatives, capital investments, divestments, and performance risks.
  • Validate data across source tools, reporting files, operational systems, cost centers, wells, PADs, WBS structures, and allocation segments.
  • Partner with Operations, Technical, Finance, Production, Revenue, Planning, Master Data, and corporate teams to improve reporting and enterprise value.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 8+ years of relevant experience in finance, accounting, reporting, forecasting, performance management, business planning, external audit, or related analytical roles.
  • Experience managing reporting cycles, forecast deliverables, variance explanations, and management commentary with limited supervision.
  • Strong analytical, problem-solving, communication, organization, and stakeholder coordination skills.
  • Experience with reporting and forecasting, general accounting, financial planning, external audit, or Big Four accounting firms.
  • Intermediate to advanced English proficiency.

Nice to have

  • Oil and Gas or Upstream experience, including CAPEX, OPEX, G&A, production, wells, cost allocations, and asset performance metrics.
  • Experience with Business Plan preparation, Financial Outlook reviews, management reporting, and ad hoc Business Unit analysis.
  • Advanced Excel, financial modeling, scenario analysis, dashboarding, data visualization, or digital tool experience.

Culture & Benefits

  • Full-time employment in an in-person Buenos Aires role.
  • Collaboration across operational, technical, production, revenue, planning, master data, finance, and corporate functions.
  • Opportunities to simplify, standardize, automate, and improve reporting and analytical processes.
  • hirify.global participates in E-Verify in certain locations as required by law.

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