Senior FP&A Analyst

Latino Legends

. Build, update, and maintain detailed 13-week rolling cash forecasts and long-term capital projections .

Posted 10/27/2026full-timeRemoteSenior💰 $3,000 - $3,500 per monthWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including 13-week cash forecasting, working capital optimization, and advanced financial modeling. Proficient in collaborating with executive leadership to drive strategic insights and support decision-making processes.

Highest-signal resume keywords

13-Week Cash ForecastingFinancial ModelingExcel / Google Sheets MasteryCorporate ERP ProficiencyC1/C2 Professional Fluency in English

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Planning and AnalysisWorking Capital OptimizationBudgeting Process LeadershipVariance AnalysisSensitivity Modeling3-Statement Financial ModelingROI/Payback AnalysisDynamic Forecast ModelsCash Flow ForecastingCredit Facility Metrics

Soft Skills

Attention to DetailProactive Problem-SolvingOwnership-Driven ApproachCollaboration with Executive LeadershipEffective Communication

Tools & Technologies

NetSuiteQuickBooksBusiness Intelligence ToolsGoogle SheetsExcel

Certifications & Qualifications

MBACFACPA

Industry Keywords

Corporate FinanceConsumer GoodsE-CommerceSupply Chain FinanceAsset-Based Lending

About the role

Key responsibilities & impact

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

What you’ll need

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

Benefits

Comp & perks

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