Senior FP&A Analyst

This is a fully remote position, open to applicants in Latin America.

📋 Description

• Develop, revise, and sustain comprehensive 13-week rolling cash forecasts and long-term capital projections.

• Prepare, oversee, and validate periodic borrowing base calculations to ensure lender compliance and facilitate debt management.

• Monitor supplier credit terms, assess payables exposure, and model working capital optimizations, including DSO, DPO, and inventory turnover.

• Direct the cross-functional annual budgeting process, including timelines, milestone reviews, and standardized templates.

• Conduct monthly and quarterly Budget vs. Actual analyses, providing executive-level root-cause commentary and variance breakdowns.

• Maintain dynamic rolling forecast models that account for operational, e-commerce, and retail revenue drivers.

• Construct 3-statement models, ROI/payback analyses, unit economics, pricing models, and evaluations of product/channel profitability.

• Execute sensitivity analyses under different macroeconomic conditions, supply chain shifts, and growth scenarios.

• Assist C-suite executives and board members with ad hoc business case assessments and strategic insights.

• Act as a key financial partner to executive leadership, taking responsibility for liquidity management, cash flow forecasting, annual budgeting, and 3-statement financial modeling.

⛳️ Requirements

• A minimum of 4 years of progressive experience in FP&A, Corporate Finance, or related strategic analytical roles.

• Previous experience working directly with U.S.-based companies and cross-border operations.

• Demonstrated success in 13-week cash forecasting, working capital optimization, and metrics related to credit facilities/borrowing bases.

• Expertise in Excel / Google Sheets, including complex nested formulas, dynamic models, and sensitivity tables.

• High proficiency in navigating corporate ERPs such as NetSuite and QuickBooks.

• Familiarity with modern BI/reporting tools.

• Availability during standard U.S. Eastern Standard Time (EST) business hours.

• C1/C2 professional proficiency in English, both written and verbal.

• Must reside in Latin America.

• Equipped with a dedicated home office setup.

• Verified high-speed and stable internet connection.

• Strong business acumen, exceptional attention to detail, and a proactive, ownership-oriented approach to problem-solving.

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field; MBA, CFA, or CPA credentials are advantageous.

• Previous experience in consumer goods, e-commerce, physical hardware/inventory, or supply chain finance is a plus.

• Direct exposure to Asset-Based Lending (ABL) or administration of institutional debt facilities is also a plus.

🏝️ Benefits

• Bi-weekly base payments.

• Fully remote work environment.

• Full-time schedule synchronized with U.S. Eastern Standard Time (EST).