Senior Financial Planning Analyst

hace 1 semana

Mexico City 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.

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