FP&A Analyst
New
Remote in Latin AmericaFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 3 to 6 years
- Required Skills
- Microsoft ExcelBudgetingGoogle Sheets
Requirements
- 3 to 6 years of experience in FP&A, strategic finance, corporate finance, investment banking, consulting, or startup finance.
- Strong financial modeling skills, including experience building or maintaining forecasts, budgets, management reporting, and scenario analysis.
- Advanced Excel or Google Sheets skills.
- Experience preparing budget vs. actuals reporting and variance analysis.
- Strong understanding of SaaS or subscription business metrics, including ARR, MRR, churn, retention, CAC, payback, gross margin, burn, and runway.
- Strong analytical rigor and attention to detail, with the ability to reconcile outputs to source systems and check assumptions before sharing work.
- Strong business judgment, including the ability to separate signal from noise, flag material issues, and recommend actions based on analysis.
- Strong written and verbal communication skills, with the ability to explain finance concepts clearly to non-finance leaders.
- Ability to work directly with business owners and department leaders, not only finance teams.
- Ability to own recurring processes, manage deadlines, track open items, and follow through without constant direction.
- Experience using AI or automation tools to improve reporting, analysis, documentation, or recurring workflows.
- Bachelor’s degree or equivalent experience in finance, accounting, economics, business, engineering, math, or another analytical field
Responsibilities
- Maintain the company forecast model, including actuals updates, revenue assumptions, expense forecasts, headcount planning, cash forecasting, runway scenarios, and scenario planning.
- Prepare monthly budget vs. actuals reporting that explains what happened, why it happened, and what leadership should consider doing next.
- Partner with department owners to provide visibility into spend, headcount, budgets, forecasts, and material risks.
- Maintain recurring KPI, cash, and runway reporting to help leadership understand company performance, burn, runway, and operating trends.
- Support board, investor, fundraising, and strategic finance needs through financial analysis, KPI backup, variance explanations, scenario analysis, and supporting schedules.
- Build repeatable reporting processes and templates that improve the monthly finance rhythm and reduce dependency on the Head of Finance.
- Work with accounting and the Finance Analyst to ensure actuals are grounded in the accounting close and tied to reliable source systems.
- Use AI and automation tools to make recurring finance workflows faster, more accurate, and more repeatable while maintaining proper review and control.
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