Senior Financial Planning Analyst
hace 3 semanas
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. #J-18808-Ljbffr
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Senior FP&A Analyst — CPG | Remote, Part‑Time
hace 3 semanas
WorkFromHome, México Vintti A tiempo completoA fast-growing CPG firm is seeking a Senior FP&A Analyst to provide high-quality financial planning and analysis. The role is focused on building financial models, creating dashboards, and supporting strategic decision-making. Ideal candidates will have 4–5 years of relevant experience, strong Excel skills, and a Bachelor's degree in Finance or related...
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Senior Manager, Finance Planning
hace 3 semanas
WorkFromHome, México Alcon MX A tiempo completoA leading healthcare company in Mexico City is seeking a Senior Manager for Business Planning and Analysis. This role involves leading financial analysis, supporting financial forecasts, and providing insights to enhance operational performance. Candidates should have a Bachelor's degree and over 8 years of experience in financial planning. Strong analytical...
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Senior Financial Analyst – Power BI
hace 4 días
WorkFromHome, México The Clorox Company A tiempo completoA global consumer goods company is looking for a Senior Financial Analyst to develop insightful reports and dashboards using Power BI and Anaplan. This hybrid role requires over 4 years of experience in budgeting and data analysis, with a strong focus on automation and reporting. Successful candidates will thrive in a collaborative culture that values...
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Senior Financial Analyst US
hace 4 días
WorkFromHome, México The Clorox Company A tiempo completoSenior Financial Analyst US – Clorox Clorox is committed to growth for our people and brands, guided by purpose, values, and people at the center of everything we do. Key Responsibilities Develop next‑generation administrative reporting, creating insightful dashboards and reports in Power BI and Anaplan that meet internal control requirements and support...
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Investment Management Analyst
hace 2 semanas
WorkFromHome, México Chubb A tiempo completoRequirements 7+ years of experience working as a financial analyst Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to partner with multiple PepsiCo internal teams and external partners so to effectively...
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Senior FP&A
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WorkFromHome, México Chubb A tiempo completoA leading global insurance provider is seeking an IT Financial Analyst in Mexico to drive financial planning and forecasting efforts within the Chief Technology Office. Responsibilities include collaborating with program managers, processing invoices, and delivering financial insights to enhance decision-making. Candidates should possess strong analytical...
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Senior Financial Modelling Analyst — Bid Support
hace 3 semanas
WorkFromHome, México Gridlines A tiempo completoA financial consultancy firm in Mexico, Ciudad de México is looking for an experienced analyst passionate about financial modeling. In this role, you will create, analyze, and optimize complex financial models. You will work closely with a team, contributing to strategic decision-making and simplifying complex issues for clients. Ideal candidates will have...
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Senior Analyst
hace 4 semanas
WorkFromHome, México Marsh McLennan A tiempo completoCompany Marsh Description SENIOR ANALYST FP&A We are seeking a talented individual to join our FP&A team at Marsh McLennan. This role will be based in México city. This is a hybrid role that has a requirement of working at least three days a week in the office. The Senior Analyst - FP&A will be responsible for providing trusted financial and strategic...
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Senior Manager, Business Planning
hace 3 semanas
WorkFromHome, México Alcon Research A tiempo completoSenior Manager Business Planning & Analysis Location: Mexico City (Hybrid) At Alcon we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly champion progress and act with speed as the global leader in eye care. Here you’ll be recognized for your commitment and contributions and see your career like never before....
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Senior Manager, Business Planning
hace 3 semanas
WorkFromHome, México Alcon A tiempo completoSenior Manager, Business Planning & Analysis Location: Mexico City (Hybrid) At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before....
