Senior Financial Planning Analyst
hace 1 día
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)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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Senior Financial Planning Analyst
hace 2 días
Mexico City Vintti A tiempo completoLocation: 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...
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Senior Financial Planning Analyst
hace 16 horas
Mexico City Vintti A tiempo completoLocation: 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...
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Senior Financial Analyst
hace 24 horas
Mexico City 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)
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Senior Financial Analyst
hace 3 semanas
City, México Roland Berger Holding GmbH A tiempo completoMexico City**Job Description**:We are seeking a highly skilled Financial Analyst to join our dynamic finance team to be based in Mexico City. The Senior Financial Analyst plays a critical role in financial planning, analysis, and reporting to support strategic decision-making. This position requires strong analytical skills, financial modeling expertise, and...
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Senior Financial Analyst
hace 2 días
Mexico City Hays A tiempo completo🌎 Senior 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...
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Senior Financial Analyst
hace 2 días
Mexico City Hays A tiempo completo🌎 Senior 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...
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Senior Financial Analyst
hace 2 días
Mexico City Hays A tiempo completo🌎 Senior 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...
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Senior Financial Analyst
hace 16 horas
Mexico City 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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Mexico City Levi Strauss A tiempo completoA global retail leader is seeking a Senior Financial Analyst in Mexico City. This role involves leading financial reporting processes, managing data sets, and influencing business decisions through advanced analytics. The ideal candidate should have over 5 years of experience in financial planning and analysis, as well as strong analytical and communication...
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Financial Analyst
hace 2 semanas
Mexico City PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
