FP&A Director

This is a fully remote position, open to applicants in United States.

📋 Description

• Spearhead Osigu’s global financial planning and analysis operations across its five LATAM markets

• Deliver strategic insights to aid the executive team in decision-making

• Formulate and oversee annual budgets, periodic forecasts, and long-term plans

• Conduct variance analysis comparing actual results to budgeted figures and present recommendations to the CFO and executive team

• Supervise financial models for strategic initiatives, investments, expansions, and M&A decisions

• Manage consolidated financial reporting on a monthly, quarterly, and board basis

• Collaborate with Sales, Product, CX, Technology, and People to align financial strategies with operational objectives

• Lead and cultivate the FP&A Analyst team

• Oversee the implementation of Runway as the main FP&A tool, transitioning from Excel for driver-based modeling and forecast management

• Ensure two-way integration between Odoo and Runway for real-time accounting data, headcount planning, and collections forecasting

• Co-lead the redesign of the ERP Chart of Accounts to enhance P&L visibility by market and product

• Supervise variance narratives and draft Board Packs utilizing AI tools

• Continuously assess forecast accuracy

• Lead the structuring, execution, monitoring, submission, and support of debt and fundraising due diligence

• Report directly to the CFO and act as the primary financial liaison for various business functions

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline

• Minimum of 5 years in FP&A or financial planning, including at least 2 years in leadership positions

• Experience in technology, fintech, or rapidly growing startups within LATAM

• Proficiency in English at B2–C1 level / advanced English

• Advanced financial modeling expertise, including budgeting, forecasting, and scenario analysis using Excel and BI tools

• Familiarity with Power BI, Tableau, and Google Sheets for executive dashboards

• Knowledge of ERP systems such as Odoo, SAP, or Oracle

• Understanding of IFRS/GAAP and LATAM financial regulatory frameworks

• Practical experience using AI to automate financial models and data analysis

• Strategic mindset capable of linking financial data to business objectives

• Excellent communication skills for conveying complex information to non-financial audiences

• Strong analytical abilities and attention to detail, with a results-driven approach

• MBA or CPA/CFA designation preferred

• Desirable experience in healthtech or fintech within LATAM, familiarity with SaaS metrics, CPA/CFA certification, and exposure to due diligence or M&A processes

🏝️ Benefits

• No additional benefits or compensation details are provided in the posting