Senior FP&A Analyst

Hire Hangar, Inc.; Argentina; Remote; ARS 181,906,000 - 212,224,000; Full time

Job summary

Hire Hangar, Inc. seeks a Senior FP&A Analyst to own a full-year forecast and present insights to non-finance stakeholders. You will be the primary finance interface for department heads and sales leaders, leveraging advanced Excel and Anaplan to drive planning and analysis.

The role requires near-native English, prior remote-work experience, and comfort with presenting financial data to commercial leaders. Experience with US/UK-based teams and collaboration tools is preferred.

Qualifications

• Senior FP&A experience; independently owns full-year forecast and variance analysis.
• Advanced Excel modeling and complex spreadsheet work.
• Anaplan experience or strong enterprise planning tool background.
• Comfort presenting financial data to non-finance leaders.
• Must have prior remote-work experience with collaboration tools (Slack/Zoom/Google Workspace).
• Experience with US or UK-based companies is a plus.

Responsibilities

• Maintain a rolling full-year forecast from deal closure to cash burn for income statement and cash flow.
• Conduct budget vs. actual variance analysis presented to department heads and sales leaders.
• Prepare contribution margin reports and inventory efficiency analysis.
• Lead sales planning including deals, pipeline, and forecast inputs for the annual forecast.
• Support budget season (Oct–Dec) as the heaviest planning cycle.
• Maintain and update the Anaplan model.
• Perform advanced Excel modeling for ad hoc analysis.
• Pull light Salesforce data for pipeline and forecast inputs.

Skills

FP&A experience

Advanced Excel

English communication

Remote work experience

Presenting to stakeholders

Business partnering

Tools

Anaplan

Salesforce

Google Workspace

Slack

Zoom

Job description

Join Hire Hangar and work with fast-growing global companies while building a long-term career.

Job Title: Senior FP&A Analyst

Location | Remote Time Zone | US Eastern Time

Role Overview:

We are seeking a Senior FP&A Analyst to serve as the primary finance interface for department heads and sales leaders. This is a senior, analytical role with significant internal client-facing responsibility, requiring someone who can own a full-year forecast independently and present financial insights directly to non-finance stakeholders. The ideal candidate is a confident communicator, an advanced Excel modeler, and comfortable operating in enterprise planning tools such as Anaplan.

Key Responsibilities:

• Maintain a rolling full-year forecast at all times, from deal closure rates through cash burn, covering the income statement and statement of cash flows
• Conduct budget vs. actual variance analysis and present findings directly to department heads and sales leaders
• Prepare contribution margin reports and inventory efficiency analysis
• Lead sales planning, including deals, pipeline, and conversion rates, feeding into the full-year forecast
• Support budget season (October through December), the heaviest planning cycle of the year
• Maintain and update the Anaplan model
• Perform advanced Excel modeling for ad hoc analysis
• Pull light Salesforce data for pipeline and forecast inputs

Required Qualifications:

• Near-native English is non-negotiable; this person presents to non-finance stakeholders daily and serves as the face of FP&A to the business
• Senior FP&A experience, having independently owned a full-year forecast and run variance analysis
• Advanced Excel skills, with the ability to build complex models from scratch
• Anaplan experience or strong background with an enterprise planning tool (platform familiarity matters more than specific tool experience, as each Anaplan instance is unique)
• Comfortable presenting financial data to commercial and operational leaders
• Must have prior remote work experience, be fluent with remote collaboration tools and platforms (such as Slack, Zoom, Google Workspace, Asana, or similar), and have ideally worked with US or UK-based companies.
• Applications without this experience will not be considered.

Preferred Qualifications:

• Direct Anaplan experience
• Background in healthcare tech, SaaS, or medical device industries
• Familiarity with Salesforce
• Experience coordinating budget season processes

Tools & Technology:

• Anaplan
• Advanced Excel
• Salesforce
• Google Workspace
• Slack, Zoom, and other remote collaboration tools