Senior Financial Planning Analyst - Consumer Packaged Goods

Vintti; A distancia; MXN 400,000 - 600,000; A tiempo parcial

Descripción de la vacante

A fast-growing CPG firm is seeking a Senior FP&A Analyst to provide high-quality financial planning and analysis. The role is focused on building financial models, creating dashboards, and supporting strategic decision-making. Ideal candidates will have 4–5 years of relevant experience, strong Excel skills, and a Bachelor's degree in Finance or related fields. This part-time position allows for remote work with a flexible schedule.

Formación

• 4–5 years of FP&A / finance / analytical experience at a senior analyst level.
• Proven ability to build 3-statement models and drivers-based forecasts.
• Experience working in manufacturing industries (inventory-based businesses).

Responsabilidades

• Build and maintain a 3-statement financial model.
• Produce a weekly finance flash report.
• Lead budget vs. actual tracking and monthly variance analysis.

Conocimientos

Excel modeling skills

Business writing

Analytical skills

Educación

Bachelor's degree in Finance, Accounting, Economics

Herramientas

Power BI

Excel

Descripción del empleo

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–$24 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 ($10M+ 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).
  • Excellent Excel modeling skills.
  • 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:
  • Power BI experience (or strong dashboarding/visualization experience).
  • Strong PowerPoint skills (executive‑ready reporting).
  • 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.