About the job FP&A Analyst Manager
Job Title: FP&A Analyst Manager
Location: Remote – Latin America
Type of Contract: Full-Time | Remote
Salary Range: $3,000–$4,000 USD/month
Language Requirements: Full Professional English Proficiency Required
We are seeking a highly analytical FP&A Analyst Manager with exceptional financial modeling, Excel, and business analysis skills to join our client`s growing Finance team. You will play a key role in building financial models, budgets, forecasts, and executive-level reporting that support strategic business decisions. Your work will directly impact financial planning, operational performance, and executive decision-making.
This is an individual contributor role reporting directly to the Director of FP&A.
Key Responsibilities
- Build and maintain robust financial models, budgets, forecasts, and long-range planning models.
- Develop scenario analyses and sensitivity models to support business planning and strategic initiatives.
- Analyze financial and operational performance, identifying trends, risks, and opportunities.
- Create executive-ready PowerPoint presentations that clearly communicate financial results, business insights, and recommendations.
- Partner with Finance leadership to support budgeting, forecasting, and monthly reporting processes.
- Translate business assumptions into well-structured financial models with clear logic, documentation, and easy-to-follow formulas.
- Prepare ad hoc financial analyses to support business decisions and executive leadership.
- Continuously improve financial planning processes, reporting accuracy, and analytical efficiency.
Must-Have Qualifications
- 3+ years of experience in FP&A, Financial Analysis, Corporate Finance, or a related field.
- Advanced Microsoft Excel skills, including complex formulas, financial modeling, scenario analysis, and forecasting.
- Strong experience building budgets and financial forecasting models from the ground up.
- Advanced PowerPoint skills with the ability to create polished executive presentations.
- Strong business acumen and the ability to translate financial data into actionable insights.
- Excellent analytical, problem-solving, and organizational skills.
- High attention to detail with a demonstrated track record of accuracy.
- Professional English communication skills, both written and verbal.
Preferred Qualifications
- Experience supporting executive leadership or C-level presentations.
- Experience in SaaS, technology, healthcare, or high-growth companies.
- Knowledge of financial reporting tools, BI platforms, or ERP systems.
- Experience with budgeting, variance analysis, and strategic planning.
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.