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hace 2 horas

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: $18–$20 USD/hour · Part-time (up to 6 hours per day)OverviewWe'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.ResponsibilitiesBuild 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 channelProgress-to-goal visuals and executive-friendly summariesLead 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-Have4-5 years of FP&A / finance / analytical experience (senior analyst level).Excellent Excel modeling skillsProven ability to build 3-statement models and drivers-based forecasts.Experience working in Manufacturing industries (inventory-based businesses).Strong business writing and communication skillsAbility to work independently and reliably deliver board-level quality.Bachelor's degree in Finance, Accounting, Economics, or related field.Nice-to-HavePower 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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