Senior Financial Analyst (FP&A).
Work Modality: Remote.
Location: Argentina, Colombia, and Mexico.
Schedule: Monday to Friday, 8:00 AM to 5:00 PM (Central Time).
Work Schedule: Full-time.
Experience Level: Intermediate (3 to 5 years).
Salary Range:
- Colombia: COP 3,770,000 – 4,550,000 monthly.
- Mexico: MXN 2,144 – USD 2,583 monthly.
- Argentina: ARS 2,100 – USD 2,600 monthly.
About the Position:
- We are seeking a Senior Financial Analyst (FP&A) to lead key processes in financial planning, budgeting, forecasting, and strategic business analysis.
- This position will play a fundamental role in generating reliable financial information for decision-making, collaborating closely with leaders from various departments, and participating in strategic growth initiatives.
Responsibilities:
- Manage annual budgets, quarterly forecasts, and monthly financial closings.
- Analyze variances between actual results, budgets, and projections.
- Develop and maintain financial models for revenue, costs, staffing, and operating expenses.
- Evaluate new initiatives, promotions, pricing strategies, and investments through ROI and financial feasibility analysis.
- Monitor and report SaaS metrics such as ARR, NRR, CAC, and LTV.
- Investigate financial and operational anomalies, identifying root causes and opportunities for improvement.
- Support strategic planning, scenario analysis, and M&A processes.
- Generate executive reports and recommendations for management.
- Implement improvements in financial processes, reporting, and the use of AI tools.
Requirements:
Education and Experience:
- 3 to 5 years of experience in FP&A, Strategic Finance, or related fields.
- Experience in high-growth companies (ideally SaaS, Telecommunications, or similar).
- Knowledge of recurring revenue models and unit economics.
Technical Skills:
- Advanced Excel and financial modeling.
- NetSuite (required).
- Salesforce.
- SQL (preferred).
- Tableu, Looker, or BI tools.
- Financial forecasting.
- ROI analysis.
- Scenario planning.
- Data analysis and manipulation of financial information.
- Use of Artificial Intelligence tools applied to finance.
Skills:
- Analytical and strategic thinking.
- Attention to detail.
- Problem-solving.
- Adaptability.
- Effective communication with stakeholders.
- Ability to translate complex data into business recommendations.
- Proactivity and results-oriented.
Key Technologies:
- NetSuite.
- Sales Force.
- SQL.
- Dashboard.
- Viewer.
- Advanced Excel.
- BI Tools.
- AI Applied to Finance.
