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Senior Financial Planning Analyst

hace 2 semanas


Mexico City Vintti A tiempo completo

Location:Remote (Latin America)Working Schedule:Part-time to start, with flexibility. Ideal overlap of ~6 hours withPacific Time (9am–4pm PT) Compensation:$18–$20 USD/hour· Part-time (up to 6 hours per day)Overview We're looking for a Senior FP&A Analyst to deliverhigh-quality, board-ready financial planning and analysisfor 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 createclean, visually compellingdeliverables.Responsibilities Build and maintain a3-statement financial model(fully linked IS/BS/CF). Create supporting schedules within the model (e.g.,payroll schedule,debt schedule, drivers-based forecasting). Produce aweekly finance flash report(PowerPoint or equivalent): sales, shipments, cash position, key updates. Create and maintain aKPI dashboard(Excel or Power BI) including: Profitability bySKU,customer, andsales channel Progress-to-goal visuals and executive-friendly summaries Leadbudget vs. actualtracking andmonthly variance analysis, clearly explaining drivers and changes. Provide high-quality analysis and communication that supports CFO-level decision-making.Requirements — Must-Have 4-5 yearsof FP&A / finance / analytical experience (senior analyst level). ExcellentExcel modelingskills Proven ability to build3-statement modelsand 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 inFinance, Accounting, Economics, or related field.Nice-to-Have Power BIexperience (or strong dashboarding/visualization experience). StrongPowerPointskills (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 afractional CFO/ board reporting cadence.