District Finance Leader

Trane Technologies; A distancia; MXN 400,000 - 600,000; A tiempo parcial

Descripción de la vacante

A leading technology firm is seeking a Senior FP&A Analyst to deliver high-quality financial planning and analysis. This role involves building financial models, providing variance analysis, and supporting a fractional CFO. The ideal candidate will have 4-5 years of FP&A experience, strong Excel and Power BI skills, and the ability to communicate insights clearly. The position offers a part-time schedule with remote capabilities, making it a flexible opportunity for skilled analysts.

Formación

• 4-5 years of FP&A / finance / analytical experience required.
• Proven ability to build 3-statement models and forecasts.
• Strong business writing and communication skills essential.

Responsabilidades

• Build and maintain a 3-statement financial model.
• Create weekly finance flash reports including key updates.
• Lead budget vs. actual tracking and monthly variance analysis.

Conocimientos

Financial modeling

Advanced Excel

Communication skills

Data visualization (Power BI)

Educación

Bachelor’s degree in Finance, Accounting, or Economics

Herramientas

Adaptive Insights

Power BI

Descripción del empleo

We’re looking for someone who blends deep FP&A expertise with a transformation-driven mindset. This role fits someone who’s comfortable owning the day-to-day financial rhythm while also pushing for better processes, cleaner data, and smarter decision-making. The ideal candidate thrives in a dynamic environment where precision, collaboration, and forward-thinking matter.

Key Responsibilities

• Own budgeting, forecasting, and reporting for Opex across multiple departments, ensuring accuracy and alignment with business goals.

• Build, maintain, and distribute financial models, dashboards, and reports that track Opex performance and highlight actionable insights.

• Partner with department leaders and finance executives to provide analysis, recommendations, and decision support around spending trends and cost optimization.

• Manage Opex data accuracy, including allocations, updates, and reconciliations for finance and business stakeholders.

• Support accounting during month-end close, including allocations, accruals, and variance analysis to ensure timely and accurate reporting.

Required Qualifications

• Bachelor’s degree in finance, Accounting, Economics, or related field.

• Advanced degree or certification (CPA, CFA, MBA) preferred.

• Experience balancing hands‑on financial operations with process improvement or transformation initiatives.

• Proficiency with Adaptive Insights (Workday Adaptive Planning), advanced Excel (Power Query, VBA), and visualization tools such as Power BI or Tableau.

• Strong communication and collaboration skills, with the ability to partner with and influence senior stakeholders.

Preferred Qualifications

• Experience leading or contributing to FP&A transformation or standardization efforts.

• Background in consulting or large enterprise FP&A teams managing Opex workflows and strategic initiatives.

• Strong project management skills with the ability to balance operational detail with strategic thinking.

Nice to Have

• SaaS industry experience.

• Experience with financial planning tools such as Anaplan, Pigment, or Board.

• Strong proficiency in Power BI.

Let me know if you have any questions!

Financial Planning and Analysis Specialist

FP&A Specialist – NOCCA

Senior Financial Planning Analyst - Consumer Packaged Goods (CPG)

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–$4 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 ($10 + 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).
• 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

• 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.