Remote FP&A Analyst: Forecasting & Business Partnering

Hire Hangar Global

Mexico

On-site

MXN 900,000 - 1,300,000

Full time

36 hours ago
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Job summary

Hire Hangar Global is seeking a Senior FP&A Analyst to own the full-year forecast and present insights to non-finance leaders. The role emphasizes advanced Excel modeling, Anaplan proficiency, and strong communication with department heads.

This position requires near-native English, extensive FP&A experience, and a track record of presenting financial data to commercial leaders. Prior remote-work experience and collaboration across US/UK-style teams are highly valued.

Qualifications

  • Near-native English is non-negotiable and you present to non-finance stakeholders daily.
  • Senior FP&A experience with independent ownership of a full-year forecast and variance analysis.
  • Advanced Excel skills to build complex models from scratch.
  • Experience with an enterprise planning tool (Anaplan) or strong platform familiarity.
  • Comfort presenting financial data to commercial and operational leaders.
  • Prior remote work experience and fluency with remote collaboration tools (Slack, Zoom, Google Workspace, Asana or similar).

Responsibilities

  • Maintain a rolling full-year forecast from deals to cash flow for income statement and cash flow statements.
  • Conduct budget vs. actual variance analysis and present findings to department heads and sales leaders.
  • Prepare contribution margin reports and inventory efficiency analysis.
  • Lead sales planning, including deals, pipeline and conversion rates, feeding the forecast.
  • Support budget season (October–December), 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

Near-native English
Senior FP&A experience
Advanced Excel
Strong communication

Tools

Anaplan
Google Workspace
Slack
Zoom

Job description

Hire Hangar Global is seeking a Senior FP&A Analyst to own the full-year forecast and present insights to non-finance leaders. The role emphasizes advanced Excel modeling, Anaplan proficiency, and strong communication with department heads.

This position requires near-native English, extensive FP&A experience, and a track record of presenting financial data to commercial leaders. Prior remote-work experience and collaboration across US/UK-style teams are highly valued.

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