Senior Financial Planning Analyst

hace 1 semana

Xico, 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 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. #J-18808-Ljbffr

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