Remote FP&A Analyst: Forecasting & Modeling

Sagan Recruitment; Ciudad de México; Remote; MXN 260,000 - 416,000; Full time

Job summary

Sagan Recruitment is seeking an FP&A Analyst to support forecasting, budgeting, and financial modeling for a remote Latin America-based role. You will build and interpret models to explain performance drivers and inform leadership decisions.

You will work on budget-versus-actual analyses, monthly reporting, and cost reviews of vendors and haulers. Strong Excel skills and clear communication with senior leaders are essential.

Qualifications

• At least two years of hands-on budgeting and forecasting experience.
• Advanced Excel skills and direct experience building financial models.
• Experience using Power Query, Power Pivot or DAX formulas; Power BI alone does not meet this requirement.
• PowerPoint proficiency for presenting analysis to leadership.
• Ability to explain the causes of variances and trends, beyond reporting the numbers.
• Experience translating financial analysis into recommendations.
• A work history that demonstrates substantive FP&A responsibilities. Bookkeeping, AP/AR, tax, transaction processing, or data entry alone does not meet the role's requirements.
• Availability for the full Monday–Friday EST schedule.

Responsibilities

• Support budgeting and forecasting with hands-on analysis and financial models.
• Compare actual performance with budgets and explain material variances.
• Analyze financial trends and identify the drivers behind changes in results.
• Prepare monthly reporting that makes performance understandable to the CFO and leadership.
• Review vendor and hauler costs and assess their effect on financial performance.
• Contribute analysis related to pricing, RFPs, and late fees.
• Use advanced Excel to organize financial information, build models, and test assumptions.
• Present findings in PowerPoint and explain your conclusions clearly.
• Recommend practical fixes based on what the analysis shows.

Skills

Budgeting

Forecasting

Advanced Excel

Power Query/DAX

PowerPoint

Variance Analysis

FP&A Experience

Tools

Power BI

Job description

Sagan Recruitment is seeking an FP&A Analyst to support forecasting, budgeting, and financial modeling for a remote Latin America-based role. You will build and interpret models to explain performance drivers and inform leadership decisions.

You will work on budget-versus-actual analyses, monthly reporting, and cost reviews of vendors and haulers. Strong Excel skills and clear communication with senior leaders are essential.