Senior Financial Analyst / FP&A Analyst

🕒 Julho 30

🇦🇷 Argentina – Remoto

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

👻 Score fantasma 30%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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Logo of FinStrat Management, Inc.

FinStrat Management, Inc.

11 - 50 funcionários

💸 Finanças

☁️ SaaS

💳 Fintech

Finance • SaaS • Fintech

A FinStrat Management, Inc. é uma empresa de serviços financeiros especializada em prover soluções de contabilidade, finanças e relatórios para empresas de SaaS, impulsionadas por IA, e apoiadas por capital de risco. A empresa oferece uma gama de serviços, incluindo CFO fracionário, controlador e contabilidade, bem como contabilidade e administração de fundos de capital de risco. Além disso, fornecem monitoramento de empresas do portfólio e serviços de rastreamento e relatórios de ativos privados adaptados para indivíduos de alto patrimônio líquido, escritórios familiares e VCs. A FinStrat aproveita as ferramentas de IA para aprimorar as operações financeiras e fornecer insights financeiros em conformidade com GAAP através de painéis baseados na web.

Descrição

• Own the financial model and reporting cadence for a portfolio of clients, covering actuals, budget, and rolling forecast • Build and maintain standardized, live connected Excel models, ensuring FSM best model principles are followed • Direct, review, and take ownership of every model change made, using AI to speed up variance analysis, commentary drafting, and reporting packs while remaining fully accountable for the output • Produce fast turnaround, presentation-ready dashboards for urgent client requests, and support each client’s migration to AWS QuickSight as their permanent BI platform • Deliver actuals versus budget versus forecast reporting with clear, CFO-ready narrative: not just a variance table, but the 'so what' and 'what next' a founder can act on • Partner directly with CFOs, divisional heads, and clients as a trusted advisor, surfacing the questions the business needs to answer before the market forces the issue • Work within FSM’s centralized data infrastructure (Syncari and AWS S3), flagging data quality issues to financial controllers and your pod rather than owning the pipeline directly • Be prepared to continually improve your technical skills to ensure we provide the best service possible for our clients • Manage competing deadlines across multiple clients and industries, with a strong preference for SaaS.

🎯 Requisitos

• 3 to 6 years of professional experience in financial planning and analysis or a related field • Proven experience building financial models from scratch in Microsoft Excel, not just populating templates • Comfort directing AI tools such as Claude as part of a financial modelling and reporting workflow, with a willingness to pursue formal certification • Experience producing client-facing dashboards or reporting packs; exposure to AWS QuickSight or a similar modern BI platform is a strong plus • A track record of managing multiple clients at once, ideally around five at a time, with strong prioritization skills • Solid working knowledge of US GAAP and the core financial statements: income statement, balance sheet, and cash flow • Must speak English proficiently • Strong written and verbal communication skills, with the ability to turn numbers into a narrative a non-financial founder can act on • Proven ability to work US business hours, with at least six hours of daily overlap • SaaS industry experience strongly preferred.

🏖️ Benefícios

• Compensation commensurate with experience • Unlimited vacation • Ongoing education and training • Bonuses

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