Finance Senior Analyst, Financial Planning and Analysis

Puesto: (Finance) Senior Analyst, Financial Planning and Analysis
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.