FP&A Analyst

Published

📍 Location: Latin America (Remote)

💪 Job Type: Contractor - Full Time Job

💵 Salary Range: USD 2000 - 2800

🌟 Overview:

We are looking for a highly motivated and detail-oriented FP&A Senior Analyst to join our team to support our Fractional CFO in the CPG sector. This role requires a strong analytical mind to develop financial models, conduct variance analysis, and provide strategic financial insights that drive informed decision-making. You will collaborate with an international team and help manage financial projects from start to finish.

🌟 Responsibilities:

•⁠ ⁠Build complex financial models to support clients in various industries, including CPG and startups.

•⁠ ⁠Perform tasks like revenue projections, cost analysis, variance analysis, and cash flow forecasting.

•⁠ ⁠Work with international teams, including delegating tasks to the team in India, and ensure efficient project completion.

•⁠ ⁠Prepare and translate financial reports for management, identifying trends, risks, and opportunities.

•⁠ ⁠Develop interactive dashboards to present financial data clearly to clients.

•⁠ ⁠Support clients with project management, ensuring timely completion of tasks and financial insights.

🌟 Qualifications:

•⁠ ⁠Bachelor's degree or above in a quantitative field such as Finance, Accounting, Economics, or related.

•⁠ ⁠5+ years of experience as an FP&A analyst, preferably within consulting or matrix organizations.

•⁠ ⁠Proven track record of working independently and proactively in a client-focused environment.

•⁠ ⁠Strong proficiency in Microsoft Excel and Google Sheets, with advanced functions like pivot tables, index/match, and data analysis tools.

•⁠ ⁠Strong communication skills in English (written and verbal).

•⁠ ⁠Ability to collaborate with cross-functional teams and manage stakeholder demands across various time zones.

•⁠ ⁠Excellent problem-solving and analytical skills, with great attention to detail.

🌟 Non-mandatory skills:

•⁠ ⁠Experience with financial modeling software and other data management tools (e.g., Jirav)

•⁠ ⁠CPA certification or MBA.

•⁠ ⁠Prior experience in the CPG industry or working with startups and small-to-medium-sized businesses.

•⁠ ⁠P&L management experience.

•⁠ ⁠Prior client-facing experience is highly valued.