Senior FP&A Analyst

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đŸ”„ 0 minutes ago

💃 Latin America – Remote

đŸ’” $3k - $3.5k / month

⏰ Full Time

🟠 Senior

💾 Financial Planning and Analysis (FP&A)

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Logo of Latino Legends

Latino Legends

1 - 10 employees

Founded 2025

🎯 Recruiter

đŸ‘„ HR Tech

Recruitment ‱ HR Tech

Latino Legends is a recruitment platform and talent marketplace focused on connecting Latin American professionals with remote job opportunities worldwide. The company operates a candidate portal that offers transparent application tracking, profile management, and real-time notifications, and it supports employers by sourcing and placing Latin American talent across a range of remote roles and industries. Latino Legends emphasizes showcasing Latin American skills and helping candidates access global opportunities while managing the hiring process for employers.

📋 Description

‱ Build, update, and maintain detailed 13-week rolling cash forecasts and long-term capital projections ‱ Prepare, monitor, and certify periodic borrowing base calculations for lender compliance and debt facility management ‱ Track supplier credit terms, monitor payables exposure, and model working capital optimizations including DSO, DPO, and inventory turns ‱ Lead the cross-functional annual budgeting process with timelines, milestone reviews, and standardized templates ‱ Lead monthly and quarterly Budget vs. Actual reviews with executive-ready root-cause commentary and variance breakdowns ‱ Maintain dynamic rolling forecast models reflecting operational, e-commerce, and retail revenue drivers ‱ Build 3-statement models, ROI/payback analyses, unit economics, pricing models, and product/channel profitability analyses ‱ Run sensitivity models under varying macroeconomic conditions, supply chain shifts, and growth scenarios ‱ Support C-suite leadership and board presentations with ad hoc business case evaluations and strategic insights ‱ Serve as a key financial co-pilot to executive leadership and take ownership of liquidity management, cash flow forecasting, annual budgeting, and 3-statement financial modeling

🎯 Requirements

‱ 4+ years of progressive experience in FP&A, Corporate Finance, or related strategic analytical roles ‱ Prior experience collaborating directly with U.S.-based businesses and cross-border operations ‱ Proven track record in 13-week cash forecasting, working capital optimization, and credit facility / borrowing base metrics ‱ Mastery of Excel / Google Sheets, including complex nested formulas, dynamic models, and sensitivity tables ‱ High proficiency navigating corporate ERPs such as NetSuite and QuickBooks ‱ Proficiency with modern BI/reporting tools ‱ Full availability during standard U.S. Eastern Standard Time (EST) business hours ‱ C1/C2 professional fluency in English, written and verbal ‱ Must be based in Latin America ‱ Dedicated home office setup ‱ Verified high-speed, stable internet connection ‱ High business acumen, meticulous attention to detail, and a proactive, ownership-driven approach to problem-solving ‱ Bachelor's degree in Finance, Accounting, Economics, or related quantitative field; MBA, CFA, or CPA credentials are nice-to-haves ‱ Prior experience with consumer goods, e-commerce, physical hardware/inventory, or supply chain finance is a nice-to-have ‱ Direct exposure to Asset-Based Lending (ABL) or institutional debt facility administration is a nice-to-have

đŸ–ïž Benefits

‱ Bi-weekly base payments ‱ Fully remote work ‱ Full-time schedule aligned with U.S. Eastern Standard Time (EST)

Apply Now

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