Summary The Finance Planning and Business Analyst supports financial planning, forecasting, reporting, and performance analysis activities. The role provides high quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague. Job description FUNCTIONAL RESPONSIBILITIES AND DUTIES • Prepare budgeting, forecasting, and mid‑term planning activities and ensure communication with involved parties. • Prepare and maintain financial models, forecasts, and scenario analyses. • Monitor deviations between actuals, budgets, and forecasts, and prepare analyses and explanations. • Perform detailed analyses of sales (revenue and billings), costs, margins, expenses and profitability. Identify the key performance drivers, risk and opportunities. • Prepare regular management reports, dashboards, and presentations. • Evaluate business cases, pricing decisions and investment proposals. • Work closely with business functions (Sales & Marketing, R&D, Support) to collect and validate financial inputs. • Review monthly and periodic financial closings. Manage and monitor accounts, and reporting systems in compliance with local and international accounting standards. • Review and approve contracts, purchase orders, and investment documentation with respect to value, justification, compliance, and company objectives. • Review compliance of procurement purchase process, and ensure managerial approval limits in ERP system are set accordingly. • Manage efficient department structure in reporting systems (e.g. ERP, GPT). • Ensure data quality and compliance with internal reporting standards and guidelines. • Provide analyses for cross-functional projects. • Bring and implement new ideas for improvement of controlling processes, reporting and tools. • Plan and coordinate the work of colleagues in accordance with superior's instructions, be responsible for the performance of the tasks entrusted to it in accordance with established procedures and processes and prioritize tasks of colleagues in order to meet established objectives and achieve required results. • Perform conceptual, systemic, creative and methodical activities. • Carry out other work according to the instructions of a managing employee in accordance with the activity of the department and the company. REQUIREMENTS Education: • Master’s degree in Finance, Accounting, Business, or related field. Experience: • 7 years of experience in finance, FP&A, controlling, or accounting. • 4 months on the job training Knowledge: • Strong Excel and financial modeling skills. • Solid understanding of IFRS and financial reporting. • Experience with ERP and BI tools is an advantage. • Strong analytical and communication skills. Language: • English: C1 Communication: • N/A Managerial skills: • N/A Personal characteristics: • Structured, detail-oriented, and reliable working style. Benefits Health & well-being Home Office Friday Flex Half a day per errand Flexible working hours Prepaid medicine GYM discount Free time due to menstrual rest Language lessons Flu vaccination Family Birthday day off Day off for children´s birthday Parent´s school kit Flex time during adjustment to school 4th month payment for pregnant woman Extended adoption leave Extended leave for men Softlanding for pregnant women Office Snacks and drinks machine Fruit in the office Integration events Other Loyalty Benefit Reimbursement of services Kit Home Office Gifts on special dates Advanced tax refund Give More ESET in the world Graduation Award Primary location Buenos Aires Additional locations Time type Full time Join ESET Talent Community and we will contact you. This is an option for candidates who haven't found any interesting job opening and would like to send us their CV. ESET® provides cutting-edge digital security to prevent attacks before they happen. By combining the power of AI and human expertise, ESET stays ahead of known and emerging cyberthreats — securing businesses, critical infrastructure, and individuals. Whether it’s endpoint, cloud or mobile protection, our AI-native, cloud-first solutions and services remain highly effective and easy to use. Driven by science, ESET technology includes robust detection and response, ultra-secure encryption, and multifactor authentication. With 24/7 real-time defense and strong local support, we keep users safe and businesses running without interruption. An ever-evolving digital landscape demands a progressive, evidence-based approach to security. ESET is committed to world-class scientific research and powerful threat intelligence, backed by R&D centers and a strong global partner network. ESET's purpose is not only to provides cutting-edge digital security, but also to actively contribute to a more innovative and responsible society in terms of education, science and research. At ESET, diversity, equity, and inclusion (DEI) are integral to our corporate culture. We believe in creating a respectful environment, where everyone feels valued and respected, welcoming applications from individuals of all backgrounds, including race, gender, age, religion, disability, and sexual orientation. Learn more about ESET.

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