Coordinator, GSS FP&A - Cash Flow & Treasury (Buenos Aires, AR, C1006ACT)

Wyndham
Buenos Aires
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Communication","Analytical","Attention to detail","Cross-functional collaboration","Business partnering"]

Coordinate Global Shared Services FP&A activities for cash flow and treasury in Buenos Aires. Prepare budgets, forecasts, management reports, and variance analyses; consolidate FX/interest expenses; support month-end close; build cash flow and KPI dashboards; collaborate with finance and business teams to validate assumptions and drive actionable leadership insights.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Wyndham
Wyndham
2 months ago

Coordinator, GSS FP&A - Cash Flow & Treasury (Buenos Aires, AR, C1006ACT)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Coordinate Global Shared Services FP&A activities for cash flow and treasury in Buenos Aires. Prepare budgets, forecasts, management reports, and variance analyses; consolidate FX/interest expenses; support month-end close; build cash flow and KPI dashboards; collaborate with finance and business teams to validate assumptions and drive actionable leadership insights.
Location: Buenos Aires
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Prepare, validate, and maintain updated cash flow, interest and FX forecast submissions, ensuring accuracy, completeness, and consistency with approved assumptions.
  • •Build the cash flow, interest and FX financial forecast, incorporating historical data, operational trends, and stakeholder input before submission for FP&A leadership review.
  • •Input and validate approved cash flow, interest and FX forecast/budget line items in the financial system of record (Hyperion) to ensure accurate consolidation and reporting.
  • •Review monthly actuals versus budget and forecast, identifying favorable/unfavorable variances and explaining key performance drivers.
  • •Assist in the preparation of monthly and quarterly performance reporting, including dashboards, variance summaries, and KPI updates.

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
  • •3-5 years of experience in Accounting, FP&A, Corporate Finance, or similar analytical roles.
  • •Experience preparing P&L and Cash Flow budgets, forecasts, management reports, and variance analyses.
  • •Experience with financial planning systems and ERP platforms (HFM, Oracle, SAP, or similar).
  • •Strong Excel skills.
Experience:3-5 yearsHospitalityHotel
Education:Bachelor's
Skills:CommunicationAnalyticalAttention to detailCross-functional collaborationBusiness partnering
Languages:EnglishSpanish
Tech Stack:HyperionOracle EPMHFMSAPExcelOracle

Company Brief

Wyndham
Global hospitality company operating a large portfolio of hotel brands and franchise properties worldwide, offering franchising, management, and distribution services to hoteliers and travelers across economy to upscale segments.
Industry: Hotels & Resorts
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Parsippany, United States
Founded: 1981
WebsiteLinkedIn