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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