REMOTE POSITION
Primary Responsibilities
Support the budgeting, forecasting, and long-range planning process on a monthly, quarterly, and annual basis, partnering with regional and functional leaders to monitor general spending.
Analyze drivers of month-end variances versus budget, forecast, and prior year, driving accountability around cost-saving initiatives.
Partner with cross-functional business leads — commercial, marketing, supply chain, procurement, logistics, and operations to drive value creation initiatives
Track KPIs to measure business performance, identify trends, and help improve financial visibility and reporting tools across the organization.
Qualifications
Bachelor's degree in Finance, Accounting, Economics, or a related field.
2+ years of professional finance experience, ideally including exposure to FP&A;, Commercial Finance, or accounting in a CPG or beauty company.




Exposure to month-end close, reporting, budgeting, and forecasting.
Experience with large ERP systems; NetSuite highly preferred. Knowledge of NSPB and SmartView a plus.
Strong Excel and PowerPoint skills, with solid ad-hoc modeling and reporting capabilities.
Detail-oriented and curious, able to dig into the nuts and bolts of reporting and clearly summarize findings for senior leadership.
Strong analytical and problem-solving skills; results-driven with growing business acumen.
Collaborative, solutions-oriented mindset with a willingness to ask questions and share ideas.
Ability to balance big-picture thinking with hands-on execution, manage tight deadlines, and work effectively under pressure.

📌 Financial Analyst, Fp&A (Xico)
🏢 Importante empresa
📍 Xico