Senior FP&A Analyst

Hire Hangar Global; Mexico; On-site; MXN 900,000 - 1,300,000; Full time

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

We are seeking a Senior FP&A Analyst to serve as the primary finance interface for department heads and sales leaders. This is a senior, analytical role with significant internal client-facing responsibility, requiring someone who can own a full-year forecast independently and present financial insights directly to non-finance stakeholders. The ideal candidate is a confident communicator, an advanced Excel modeler, and comfortable operating in enterprise planning tools such as Anaplan.

Key Responsibilities

• Maintain a rolling full-year forecast at all times, from deal closure rates through cash burn, covering the income statement and statement of cash flows
• Conduct budget vs. actual variance analysis and present findings directly to department heads and sales leaders
• Prepare contribution margin reports and inventory efficiency analysis
• Lead sales planning, including deals, pipeline, and conversion rates, feeding into the full-year forecast
• Support budget season (October through December), the heaviest planning cycle of the year
• Maintain and update the Anaplan model
• Perform advanced Excel modeling for ad hoc analysis
• Pull light Salesforce data for pipeline and forecast inputs

Required Qualifications

• Near-native English is non-negotiable; this person presents to non-finance stakeholders daily and serves as the face of FP&A to the business
• Senior FP&A experience, having independently owned a full-year forecast and run variance analysis
• Advanced Excel skills, with the ability to build complex models from scratch
• Anaplan experience or strong background with an enterprise planning tool (platform familiarity matters more than specific tool experience, as each Anaplan instance is unique)
• Comfortable presenting financial data to commercial and operational leaders
• Must have prior remote work experience, be fluent with remote collaboration tools and platforms (such as Slack, Zoom, Google Workspace, Asana, or similar), and have ideally worked with US or UK-based companies. Applications without this experience will not be considered.

Preferred Qualifications

• Background in healthcare tech, SaaS, or medical device industries
• Familiarity with Salesforce
• Experience coordinating budget season processes

Tools & Technology

• Anaplan
• Advanced Excel
• Google Workspace
• Slack, Zoom, and other remote collaboration tools