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Job Title: Senior FP&A; Analyst
Location | Remote
Time Zone | US Eastern Time
Role Overview:
We are seeking a Senior FP&A; Analyst to serve as the primary finance interface for department heads and sales leaders. This is a senior, analytical role with significant internal client-facing responsibility, requiring someone who can own a full-year forecast independently and present financial insights directly to non-finance stakeholders. The idóneo candidate is a confident communicator, an advanced Excel modeler, and comfortable operating in enterprise planning tools such as Anaplan.
Key Responsibilities:
- Maintain a rolling full-year forecast at all times, from deal closure rates through cash burn, covering the income statement and statement of cash flows
- Conduct budget vs. actual variance analysis and present findings directly to department heads and sales leaders
- Prepare contribution margin reports and inventory efficiency analysis
- Lead sales planning, including deals, pipeline,
and conversion rates, feeding into the full-year forecast
- Support budget season (October through December), the heaviest planning cycle of the year
- Maintain and update the Anaplan model
- Perform advanced Excel modeling for ad hoc analysis
- Pull light Salesforce data for pipeline and forecast inputs
Required Qualifications:
- Near-native English is non-negotiable; this person presents to non-finance stakeholders daily and serves as the face of FP&A; to the business
- Senior FP&A; experience, having independently owned a full-year forecast and run variance analysis
- Advanced Excel skills, with the ability to build complex models from scratch
- Anaplan experience or strong background with an enterprise planning tool (platform familiarity matters more than specific tool experience, as each Anaplan instance is unique)
- Comfortable presenting financial data to commercial and operational leaders
📌 Senior FP&A Analyst (Ciudad de México)
🏢 Hire Hangar
📍 Ciudad de México
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