Senior Financial Planning Analyst
hace 1 día
📍 Location: Remote (Latin America)🕒 Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT)💵 Compensation: $21–$24 USD/hour · Part-time ( up to 6 hours per day ) Overview We’re looking for a Senior FP&A Analyst to deliver high-quality, board-ready financial planning and analysis for a fast-growing CPG client ($10M+ revenue, scaling to ~$20M, VC-backed). This role will support a fractional CFO and must be able to build strong models, produce insightful variance analysis, and create clean, visually compelling deliverables. Responsibilities Build and maintain a 3-statement financial model (fully linked IS/BS/CF). Create supporting schedules within the model (e.g., payroll schedule , debt schedule , drivers-based forecasting). Produce a weekly finance flash report (PowerPoint or equivalent): sales, shipments, cash position, key updates. Create and maintain a KPI dashboard (Excel or Power BI) including: Profitability by SKU , customer , and sales channel Progress-to-goal visuals and executive-friendly summaries Lead budget vs. actual tracking and monthly variance analysis , clearly explaining drivers and changes. Provide high-quality analysis and communication that supports CFO-level decision-making. Requirements — Must-Have 4-5 years of FP&A / finance / analytical experience (senior analyst level). Excellent Excel modeling skills Proven ability to build 3-statement models and drivers-based forecasts. Experience working in Manufacturing industries (inventory-based businesses). Strong business writing and communication skills Ability to work independently and reliably deliver board-level quality. Bachelor’s degree in Finance, Accounting, Economics , or related field. Nice-to-Have Power BI experience (or strong dashboarding/visualization experience). Strong PowerPoint skills (executive-ready reporting). Direct-to-consumer analytics exposure (e.g., CAC, LTV, AOV , ad spend ROI, Amazon/web channel performance). Background supporting or reporting into a fractional CFO / board reporting cadence.
-
Financial Planning Analyst
hace 3 semanas
Ciudad de México Teradata A tiempo completoWhat You'll DoThe Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...
-
Senior Financial Planning Analyst
hace 3 días
estado de méxico Vintti A tiempo completoTalent and Operations Analyst at Vintti Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Vintti Working Schedule Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT) Compensation Compensation: $21–$24 USD/hour · Part-time (up to 6 hours per day )...
-
Financial Planning
hace 4 semanas
México TLNT A tiempo completoExciting Opportunity! A dedicated firm that provides top-tier financial services to clients, guiding them through complex financial challenges and strategic decisions, is actively seeking a talented **Financial Planning & Analyst** to join them on their journey.If you are a dynamic financial professional seeking an opportunity to make a significant impact in...
-
Financial Planning Analyst
hace 2 días
Ciudad de México PepsiCo A tiempo completo**Auto req ID**: 285386BR Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo. As a world-class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about what they do. We are currently looking...
-
Financial Planning
hace 2 semanas
México ABB A tiempo completo**Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Senior Financial Planning Analyst
hace 1 día
Ciudad de México Vintti A tiempo completoLocation: Remote (Latin America) Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT) Compensation: $21–$24 USD/hour · Part-time (up to 6 hours per day) Overview We're looking for a Senior FP&A Analyst to deliver high-quality, board-ready financial planning and analysis for a fast-growing CPG...
-
Financial Planning
hace 7 días
México ABB A tiempo completo**Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Senior Financial Analyst, Global Commercial FP&A
hace 2 semanas
estado de méxico Levi Strauss & Co. A tiempo completoJoin to apply for the Senior Financial Analyst, Global Commercial FP&A role at Levi Strauss & Co. Job Description Job Location: Mexico City, Mexico The Senior Financial Analyst of FP&A is a strategic partner to senior leadership, driving enterprise-wide financial planning, analysis, and decision support for the Global Commercial organization. This role leads...
-
Financial Planning
hace 1 semana
México ABB A tiempo completo**Financial Planning & Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...
-
Senior Financial Analyst
hace 24 horas
Ciudad de México Hays A tiempo completoSenior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina)Empresa: Multinacional estadounidense líder mundial en logísticaÁrea: Finanzas / FP&AInglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) Sobre el rolMultinacional estadounidense líder mundial en logística, con alta...