We're looking for someone who blends deep fp&a expertise with a transformation-driven mindset. This role fits someone who's comfortable owning the day-to-day financial rhythm while also pushing for better processes, cleaner data, and smarter decision-making. The ideal candidate thrives in a dynamic environment where precision, collaboration, and forward-thinking matter.
key responsibilities
• own budgeting, forecasting, and reporting for opex across multiple departments, ensuring accuracy and alignment with business goals.
• build, maintain, and distribute financial models, dashboards, and reports that track opex performance and highlight actionable insights.
• partner with department leaders and finance executives to provide analysis, recommendations, and decision support around spending trends and cost optimization.
• manage opex data accuracy, including allocations, updates, and reconciliations for finance and business stakeholders.
• support accounting during month-end close, including allocations, accruals, and variance analysis to ensure timely and accurate reporting.
required qualifications
• bachelor's degree in finance, accounting, economics, or related field.
• advanced degree or certification (cpa, cfa, mba) preferred.
• experience balancing hands-on financial operations with process improvement or transformation initiatives.
• proficiency with adaptive insights (workday adaptive planning), advanced excel (power query, vba), and visualization tools such as power bi or tableau.
• strong communication and collaboration skills, with the ability to partner with and influence senior stakeholders.
preferred qualifications
• experience leading or contributing to fp&a transformation or standardization efforts.
• background in consulting or large enterprise fp&a teams managing opex workflows and strategic initiatives.
• strong project management skills with the ability to balance operational detail with strategic thinking.
nice to have
• saas industry experience.
• experience with financial planning tools such as anaplan, pigment, or board.
• strong proficiency in power bi.
let me know if you have any questions!
financial planning and analysis specialist
fp&a specialist – nocca
senior financial planning analyst - consumer packaged goods (cpg)
location:
remote (latin america)
working schedule:
part-time to start, with flexibility. Ideal overlap of ~6 hours with
pacific time (9am–4pm pt)
compensation:
$21–$4 usd/hour
· part-time (
up to 6 hours per day
)
overview
we're looking for a senior fp&a analyst to deliver
high-quality, board-ready financial planning and analysis
for a fast-growing cpg client ($10 + revenue, scaling to ~20m, vc-backed). This role will support a fractional cfo and must be able to build strong models, produce insightful variance analysis, and create
clean, visually compelling
deliverables.
responsibilities
build and maintain a
3-statement financial model
(fully linked is/bs/cf).
create supporting schedules within the model (e.g.,
payroll schedule
,
debt schedule
, drivers-based forecasting).
produce a
weekly finance flash report
(powerpoint or equivalent): sales, shipments, cash position, key updates.
create and maintain a
kpi dashboard
(excel or power bi) including:
profitability by
sku
,
customer
, and
sales channel
progress-to-goal visuals and executive-friendly summaries
lead
budget vs. actual
tracking and
monthly variance analysis
, clearly explaining drivers and changes.
provide high-quality analysis and communication that supports cfo-level decision-making.
requirements — must-have
4-5 years
of fp&a / finance / analytical experience (senior analyst level).
proven ability to build
3-statement models
and drivers-based forecasts.
experience working in manufacturing industries
(inventory-based businesses).
strong business writing and communication skills
ability to work independently and reliably deliver board-level quality.
bachelor's degree in
finance, accounting, economics
, or related field.
nice-to-have
direct-to-consumer analytics exposure (e.g.,
cac, ltv, aov
, ad spend roi, amazon/web channel performance).
background supporting or reporting into a
fractional cfo
/ board reporting cadence.
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