FP&A Senior Analyst

Latinolegends; Buenos Aires; Remote; ARS 51,517,000 - 60,103,000; Full time

Job summary

Latino Legends is seeking a Senior FP&A Analyst / FP&A Lead to join our team as a strategic financial partner. The role focuses on liquidity planning, debt management, and 3-statement modeling to support executive decision making.

You will drive annual budgeting, variance analysis, and forecast accuracy, collaborating with cross-functional teams while aligning with U.S.-based partnerships and Latin America operations.

Qualifications

• 4+ years in FP&A, corporate finance, or similar.
• Experience with cross-border US-based operations.
• Proven cash forecasting and working capital optimization.
• Strong Excel/Google Sheets with advanced modeling.
• Familiarity with ERP systems and BI/reporting tools.

Responsibilities

• Lead 13-week cash flow forecasting and liquidity management.
• Own budgeting, variance analysis, and driver-based forecasts.
• Develop dynamic 3-statement models and ad hoc analyses.

Skills

Cash flow forecasting

Debt management

Advanced Excel/Sheets

ERP proficiency (NetSuite/QuickBooks)

EST business hours

English proficiency

Remote LATAM setup

Education

Bachelor's in Finance/Accounting/Economics

MBA / CFA / CPA (nice to have)

Tools

NetSuite

QuickBooks

BI tools

Job description

Senior FP&A Analyst / FP&A Lead

• Compensation: $3,000 – $3,500 USD / month

• Payment Frequency: Bi-weekly base payments

• Location: Remote (Latin America only)

• Schedule & Hours: Full-Time, aligned with U.S. Eastern Standard Time (EST)

• Employment Type: Independent Contractor

About Latino Legends

At Latino Legends, we connect world-class Latin American professionals with high-growth, innovative companies in the United States. We champion top-tier regional talent, unlocking high-impact career opportunities with leading global brands.

About the Company

Our client is a high-growth, venture-backed connected fitness equipment brand revolutionizing the home and commercial fitness space. Best known for their innovative, tech-enabled stair climbers, they are rapidly expanding into high-performance treadmills, connected equipment, and fitness accessories.

They operate across an omnichannel footprint—spanning direct-to-consumer (DTC) e-commerce, top national retail partners, and commercial accounts. With global manufacturing operations, international supply chains, and complex inventory cycles, their finance and operations engine handles multi-channel revenue streams, landed cost accounting, and asset-backed credit facilities.

About the Role

On behalf of our client, we are seeking a strategic, proactive, and analytical Senior FP&A Analyst / FP&A Lead.

In this role, you will serve as a key financial co-pilot to executive leadership. You will take complete ownership of liquidity management, cash flow forecasting (including complex borrowing base and debt calculations), annual budgeting, and 3-statement financial modeling. If you thrive in fast-paced environments, love turning complex operational data into actionable strategic insights, and want to help steer a category-defining brand, this role is for you.

Key Responsibilities

1. Cash Flow Forecasting & Debt / Liquidity Management

• 13-Week Rolling Cash Flow: Build, update, and maintain detailed short-term rolling cash forecasts and long-term capital projections.

• Borrowing Base & Lender Reporting: Prepare, monitor, and certify periodic borrowing base calculations for lender compliance and debt facility management.

• Supplier Credit & Working Capital: Track supplier credit terms, monitor payables exposure, and model working capital optimizations (DSO, DPO, inventory turns) to protect liquidity health.

2. Budgeting & Financial Planning

• Annual Budgeting: Steer the cross-functional annual budgeting process, establishing clear timelines, milestone reviews, and standardized templates.

• Variance Analysis (BvA): Lead monthly and quarterly Budget vs. Actual reviews; deliver executive-ready root-cause commentary and variance breakdowns.

• Driver-Based Forecasting: Maintain dynamic, rolling forecast models that accurately reflect operational, e-commerce, and retail revenue drivers.

3. Strategic Modeling & Ad Hoc Analytics

• Dynamic Financial Modeling: Build robust 3-statement models, ROI/payback analyses, unit economics, pricing models, and product/channel profitability analyses.

• Scenario Planning & Stress Testing: Run sensitivity models under varying macroeconomic conditions, supply chain shifts, and growth scenarios (best/base/worst-case).

• Executive Decision Support: Support C-suite leadership and board presentations with ad hoc business case evaluations and strategic insights.

Qualifications & Requirements

• Experience: 4+ years of progressive experience in FP&A, Corporate Finance, or related strategic analytical roles.

• U.S. Company Experience: Prior experience collaborating directly with U.S.-based businesses and cross-border operations.

• Cash & Debt Expertise: Proven track record in 13-week cash forecasting, working capital optimization, and credit facility / borrowing base metrics.

• Advanced Technical Skills: Mastery of Excel / Google Sheets (complex nested formulas, dynamic models, sensitivity tables). High proficiency navigating corporate ERPs (e.g., NetSuite, QuickBooks) and modern BI/reporting tools.

• Time Zone Alignment: Full availability during standard U.S. Eastern Standard Time (EST) business hours.

• Language Proficiency: C1/C2 professional fluency in English (both written and verbal) for daily communication, executive reporting, and cross-team meetings.

• Location & Setup: Must be based in Latin America with a dedicated home office setup and a verified high-speed, stable internet connection.

• Mindset: High business acumen, meticulous attention to detail, and a proactive, ownership-driven approach to problem-solving.

Nice-to-Haves

• Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field; MBA, CFA, or CPA credentials.

• Prior experience with consumer goods (CPG), e-commerce, physical hardware/inventory, or supply chain finance.

• Direct exposure to Asset-Based Lending (ABL) or institutional debt facility administration.