Head of Financial Planning & Analysis

Bullpen Talent; Teletrabalho; BRL 525.000 - 788.000; Tempo integral

Resumo da oferta

A financial consulting firm is seeking a Head of Financial Planning & Analysis based in Latin America. This remote role involves leading financial planning, reporting, and analysis for a U.S.-based organization, partnering with executive leadership to provide strategic insights. Candidates should have a Bachelor's degree in Finance, with at least 7 years of progressive FP&A experience, strong accounting knowledge, and advanced financial modeling skills. Fluency in English is essential. This position can involve some travel throughout the year.

Qualificações

• Bachelor’s degree in Finance or a related field.
• 7 or more years of progressive experience in FP&A, corporate finance, or strategic finance.
• Strong accounting knowledge with a solid understanding of US GAAP.
• Proven experience supporting multi-entity and international operations.
• Advanced financial modeling skills and high proficiency in Excel or Google Sheets.
• Strong communication skills to influence executive stakeholders.
• Ability to work remotely and travel a few weeks per year as needed.

Responsabilidades

• Lead financial planning, budgeting, forecasting, modeling, and reporting.
• Develop annual budgets and long-range plans that support decisions.
• Analyze monthly and quarterly P&L results across multiple entities.
• Present financial insights and recommendations to executive leadership.
• Design and maintain dashboards and performance reporting.
• Ensure alignment between actuals, forecasts, and budgets.
• Identify initiatives to improve financial processes and reporting systems.
• Support ad hoc analysis like pricing and ROI.
• Act as a strategic finance advisor on new business opportunities.
• Leverage advanced analytics or AI to improve forecasting accuracy.

Descrição da oferta de emprego

Title: Head of Financial Planning & Analysis
Location: Remote (LATAM-based, US time zone alignment required)
Employment Type: Full-Time Contractor (40 hrs./week)

About the Role

Our client is seeking an FP&A professional based in Latin America to support financial planning, forecasting, and analysis for a US-based organization with international operations.

This role partners closely with executive leadership and accounting teams to deliver accurate financial insights, models, and reporting that support strategic decision-making.

Key Responsibilities

• Lead company wide financial planning, budgeting, forecasting, modeling, and reporting in partnership with the CFO.
• Develop annual budgets, rolling forecasts, long range plans, and scenario models that support strategic and operational decisions.
• Analyze consolidated monthly and quarterly P and L results across multiple entities and geographies. Identify key drivers, risks, and opportunities.
• Present clear financial insights and recommendations to executive leadership to support data driven decision making.
• Design and maintain dashboards, KPIs, OKRs, and performance reporting to track results against strategic goals.
• Partner closely with Accounting to ensure alignment between actuals, forecasts, and budgets, including across international entities.
• Identify and lead initiatives to improve financial processes, automation, and reporting systems to support scale and international growth.
• Support ad hoc analysis such as pricing, enrollment or demand forecasts, ROI analysis, breakeven analysis, and evaluation of new initiatives.
• Act as a strategic finance advisor on new business opportunities, geographic expansion, and operational investments.
• Leverage advanced analytics or AI driven approaches to improve forecasting accuracy and financial insight, when applicable.

Must Have Qualifications

• Bachelor’s degree in Finance or a related field.
• 7 or more years of progressive experience in FP&A, corporate finance, or strategic finance.
• Strong accounting knowledge with a solid understanding of US GAAP.
• Proven experience supporting multi entity and international operations, including currency and regional reporting considerations.
• Advanced financial modeling skills and high proficiency in Excel or Google Sheets.
• Strong communication skills with the ability to influence executive level stakeholders through clear financial analysis.
• Ability to work remotely and travel a few weeks per year as needed.

Nice to Have

• Experience in VC or PE backed or high growth environments.
• Exposure to education, travel, or international program based business models.
• Experience with NetSuite, Salesforce, or similar financial planning and CRM systems.
• Master’s degree in Business, Finance, or a related field.