28 oct
|
Latino Legends
|
Buenos Aires
28 oct
Latino Legends
Buenos Aires
Senior FP&A; Analyst / FP&A; Lead
- ? Compensation: $3,000 – $3,500 USD / month
- ? Payment Frequency: Bi-weekly base payments
- ? Location: Remote (Latin America only)
- ? Schedule & Hours: Full-Time, aligned with U.S. Eastern Standard Time (EST)
- ? Employment Type: Independent Contractor
About Latino Legends
At Latino Legends, we connect world-class Latin American professionals with high-growth, innovative companies in the United States. We champion top-tier regional talent, unlocking high-impact career opportunities with leading global brands.
About the Company
Our client is a high-growth, venture-backed connected fitness equipment brand revolutionizing the home and commercial fitness space. Best known for their innovative, tech-enabled stair climbers, they are rapidly expanding into high-performance treadmills, connected equipment, and fitness accessories.
They operate across an omnichannel footprint—spanning direct-to-consumer (DTC) e-commerce, top national retail partners, and commercial accounts. With integral manufacturing operations, international supply chains, and complex inventory cycles, their finance and operations engine handles multi-channel revenue streams, landed cost accounting, and asset-backed credit facilities.
About the Role
On behalf of our client, we are seeking a strategic, proactive, and analytical Senior FP&A; Analyst / FP&A; Lead.
In this role, you will serve as a key financial co-pilot to executive leadership. You will take complete ownership of liquidity management, cash flow forecasting (including complex borrowing base and debt calculations), annual budgeting, and 3-statement financial modeling. If you thrive in fast-paced environments, love turning complex operational data into actionable strategic insights,
and want to help steer a category-defining brand, this role is for you.
Key Responsibilities
1. Cash Flow Forecasting & Debt / Liquidity Management
- 13-Week Rolling Cash Flow: Build, update, and maintain detailed short-term rolling cash forecasts and long-term capital projections.
- Borrowing Base & Lender Reporting: Prepare, monitor, and certify periodic borrowing base calculations for lender compliance and debt facility management.
- Supplier Credit & Working Capital: Track supplier credit terms, monitor payables exposure, and model working capital optimizations (DSO, DPO, inventory turns) to protect liquidity health.
2. Budgeting & Financial Planning
- Annual Budgeting: Steer the cross-functional annual budgeting process, establishing clear timelines, milestone reviews, and standardized templates.
- Variance Analysis (BvA): Lead monthly and quarterly Budget vs. Actual reviews; deliver executive-ready root-cause commentary and variance breakdowns.
- Driver-Based Forecasting: Maintain dynamic, rolling forecast models that accurately reflect operational, e-commerce, and retail revenue drivers.
3. Strategic Modeling & Ad Hoc Analytics
- Dynamic Financial Modeling: Build robust 3-statement models, ROI/payback analyses, unit economics, pricing models, and product/channel profitability analyses.
- Scenario Planning & Stress Testing: Run sensitivity models under varying macroeconomic conditions, supply chain shifts,
and growth scenarios (best/base/worst-case).
- Executive Decision Support: Support C-suite leadership and board presentations with ad hoc business case evaluations and strategic insights.
Qualifications & Requirements
- Experience: 4+ years of progressive experience in FP&A;, Corporate Finance, or related strategic analytical roles.
- U.S. Company Experience: Prior experience collaborating directly with U.S.-based businesses and cross-border operations.
- Cash & Debt Expertise: Proven track record in 13-week cash forecasting, working capital optimization, and credit facility / borrowing base metrics.
- Advanced Technical Skills: Mastery of Excel / Google Sheets (complex nested formulas, dynamic models, sensitivity tables). High proficiency navigating corporate ERPs (e.g., NetSuite, QuickBooks) and modern BI/reporting tools.
- Time Zone Alignment: Full availability during standard U.S. Eastern Standard Time (EST) business hours.
- Language Proficiency: C1/C2 professional fluency in English (both written and verbal) for daily communication, executive reporting, and cross-team meetings.
- Location & Setup: Must be based in Latin America with a dedicated home office setup and a verified high-speed, stable internet connection.
- Mindset: High business acumen, meticulous attention to detail, and a proactive, ownership-driven approach to problem-solving.
Nice-to-Haves
- Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field; MBA, CFA, or CPA credentials.
- Prior experience with consumer goods (CPG), e-commerce, physical hardware/inventory, or supply chain finance.
- Direct exposure to Asset-Based Lending (ABL) or institutional debt facility administration.
📌 FP&A Senior Analyst (Buenos Aires)
🏢 Latino Legends
📍 Buenos Aires