Senior Financial Planning Analyst
hace 1 semana
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.
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Financial Planning Analyst
hace 2 días
Ciudad de México Teradata A tiempo completoWhat You'll Do The 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...
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Financial Planning Analyst
hace 1 semana
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...
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Senior Financial Planning Analyst
hace 1 semana
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 )...
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Senior Financial Analyst
hace 1 semana
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...
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Senior Financial Analyst
hace 4 días
Ciudad de México BigCommerce A tiempo completo**BigCommerce's** mission is to help merchants sell more at every stage of growth, from small startups, to mid-market businesses to large enterprises. We focus on being the best ecommerce platform so our customers can focus on what matters most: growing their businesses.We are equally passionate about growing our employee's careers and providing them an...
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Senior Financial Analyst
hace 1 semana
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 logística Área: Finanzas / FP&A Inglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) Sobre el rol Multinacional estadounidense líder mundial en logística, con alta...
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Senior Financial Planning Analyst
hace 1 semana
México Vintti A tiempo completo📍 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...
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Senior Financial Analyst
hace 2 días
Ciudad Juárez, México Pro5.ai A tiempo completoJob Type / Role : FP&A (Financial Planning & Analysis) Analyst Industry : Manufacturing & Supply Chain About the Role Our client is looking for an Operations Financial Analyst to support operations, finance, and other senior management team members in driving key strategic decision-making. This role is responsible for analyzing, interpreting, and summarizing...
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Financial Planning
hace 6 días
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...
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Senior Financial Analyst
hace 5 días
Ciudad Juárez, México Pro5.ai A tiempo completoJob Type / Role: FP&A (Financial Planning & Analysis) Analyst Industry: Manufacturing & Supply Chain About the Role Our client is looking for an Operations Financial Analyst to support operations, finance, and other senior management team members in driving key strategic decision-making. This role is responsible for analyzing, interpreting, and...
